| 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. |
| 1305002024WL003559 | HP-05-002-024-01990800/219 | 2 | Maal Mani | 1305002024/RC/8000138924 | C/O Pukka Nali From Shyar Chand House To Bus Stand Tara Chand House GP Bari | 2291 | 1305002024NRG24200920230055921 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 55921 |
| 1305002024WL003559 | HP-05-002-024-01990800/219 | 2 | Maal Mani | 1305002024/RC/8000138924 | C/O Pukka Nali From Shyar Chand House To Bus Stand Tara Chand House GP Bari | 2291 | 1305002024NRG24Z200920230055933 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 55933 |
| 1305002WL0005683 | HP-05-002-024-01990800/219 | 2 | Maal Mani | 1305002024/RC/8000138924 | C/O Pukka Nali From Shyar Chand House To Bus Stand Tara Chand House GP Bari | 2291 | 1305002024NRG24Z230120240089494 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 89494 |