| 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. |
| 1311003077WL006274 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3889 | 1311003077NRG24261220230106052 | Processed | | 01/02/2024 | HP1311003_261223APB_FTO_101876 | 106052 |
| 1311003077WL006274 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3889 | 1311003077NRG24Z261220230106064 | Rejected | CMNE002, | 18/01/2024 | HP1311003_261223APB_FTO_101879 | 106064 |
| 1311003WL0007335 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3889 | 1311003077NRG24Z190120240121605 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 121605 |