| 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. |
| 1305002031WL003423 | HP-05-002-031-01988300/684 | 1 | Sukhi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24150920230053965 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73276 | 53965 |
| 1305002031WL003423 | HP-05-002-031-01988300/684 | 1 | Sukhi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24Z150920230053975 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53975 |
| 1305002WL0005693 | HP-05-002-031-01988300/684 | 1 | Sukhi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2212 | 1305002031NRG24Z230120240091694 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91694 |