| 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. |
| 1305002024WL003564 | HP-05-002-024-01990400/113 | 1 | Smt. Galabi | 1305002024/IF/32245849 | C/O Irrigation Tank Gangaver S/O Sh. Narguy Solding GP Bari | 2340 | 1305002024NRG24200920230056005 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56005 |
| 1305002024WL003564 | HP-05-002-024-01990400/113 | 1 | Smt. Galabi | 1305002024/IF/32245849 | C/O Irrigation Tank Gangaver S/O Sh. Narguy Solding GP Bari | 2340 | 1305002024NRG24Z200920230056009 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56009 |
| 1305002WL0005683 | HP-05-002-024-01990400/113 | 1 | Smt. Galabi | 1305002024/IF/32245849 | C/O Irrigation Tank Gangaver S/O Sh. Narguy Solding GP Bari | 2340 | 1305002024NRG24Z230120240089471 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89471 |