| 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. |
| 1305002024WL003560 | HP-05-002-024-01990900/267 | 2 | Tarkali | 1305002024/RC/8000138925 | C/O Drain Pyara Singh House To Prem Singh house GP Bari | 2292 | 1305002024NRG24200920230055947 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 55947 |
| 1305002024WL003560 | HP-05-002-024-01990900/267 | 2 | Tarkali | 1305002024/RC/8000138925 | C/O Drain Pyara Singh House To Prem Singh house GP Bari | 2292 | 1305002024NRG24Z200920230055954 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 55954 |
| 1305002WL0005683 | HP-05-002-024-01990900/267 | 2 | Tarkali | 1305002024/RC/8000138925 | C/O Drain Pyara Singh House To Prem Singh house GP Bari | 2292 | 1305002024NRG24Z230120240089506 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 89506 |