| 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. |
| 1311003079WL005734 | HP-11-003-079-01352200/384 | 1 | Amer Chand | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24081220230096734 | Processed | | 01/02/2024 | HP1311003_081223APB_FTO_97521 | 96734 |
| 1311003079WL005734 | HP-11-003-079-01352200/384 | 1 | Amer Chand | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24Z081220230096786 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96786 |
| 1311003WL0008179 | HP-11-003-079-01352200/384 | 1 | Amer Chand | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24Z290120240165110 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165110 |