| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305002024WL004421 | HP-05-002-024-01990800/431 | 2 | Avina | 1305002024/RC/8000138926 | C/O Pucca Drain Shamsher Gardan To Vinay Singh House GP Bari | 2498 | 1305002024NRG24241020230069173 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69173 |
| 1305002024WL004421 | HP-05-002-024-01990800/431 | 2 | Avina | 1305002024/RC/8000138926 | C/O Pucca Drain Shamsher Gardan To Vinay Singh House GP Bari | 2498 | 1305002024NRG24Z241020230069175 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 69175 |
| 1305002WL0005683 | HP-05-002-024-01990800/431 | 2 | Avina | 1305002024/RC/8000138926 | C/O Pucca Drain Shamsher Gardan To Vinay Singh House GP Bari | 2498 | 1305002024NRG24Z230120240089590 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89590 |