| 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. |
| 1305002024WL003563 | HP-05-002-024-01990400/108 | 2 | Bindi | 1305002024/RC/8000139332 | C/O Pucca Path & Wall Amir Chand House To Ved Prakash House Solding GP Bari | 2341 | 1305002024NRG24200920230055996 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 55996 |
| 1305002024WL003563 | HP-05-002-024-01990400/108 | 2 | Bindi | 1305002024/RC/8000139332 | C/O Pucca Path & Wall Amir Chand House To Ved Prakash House Solding GP Bari | 2341 | 1305002024NRG24Z200920230056000 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56000 |
| 1305002WL0005683 | HP-05-002-024-01990400/108 | 2 | Bindi | 1305002024/RC/8000139332 | C/O Pucca Path & Wall Amir Chand House To Ved Prakash House Solding GP Bari | 2341 | 1305002024NRG24Z230120240089470 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89470 |