| 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. |
| 1311003077WL005795 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3616 | 1311003077NRG24121220230097888 | Processed | | 01/02/2024 | HP1311003_121223APB_FTO_98256 | 97888 |
| 1311003077WL005795 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3616 | 1311003077NRG24Z121220230097900 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 97900 |
| 1311003WL0008154 | HP-11-003-077-01314000/1064 | 1 | Ram Pyari | 1311003077/RC/8000106744 | C/o Link Road Kanswala to Bagga | 3616 | 1311003077NRG24Z290120240162802 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 162802 |