| 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. |
| 1311003093WL004600 | HP-11-003-093-01326700/566 | 1 | Bhajan Singh | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 2946 | 1311003093NRG24311020230078874 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78874 |
| 1311003093WL004600 | HP-11-003-093-01326700/566 | 1 | Bhajan Singh | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 2946 | 1311003093NRG24Z311020230078907 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78907 |
| 1311003WL0007662 | HP-11-003-093-01326700/566 | 1 | Bhajan Singh | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 2946 | 1311003093NRG24Z230120240134121 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 134121 |