| 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. |
| 3420004WL001952 | JH-20-004-016-002/2761 | 1 | SALIM ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2455 | 3420004000NRG23180420220041530 | Processed | | 06/05/2022 | JH3420004_180422FTO_16379 | 41530 |
| 3420004WL001952 | JH-20-004-016-002/2761 | 1 | SALIM ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2455 | 3420004000NRG23Z180420220041538 | Rejected | CMNE002, | 18/04/2022 | JH3420004_180422FTO_16389 | 41538 |
| 3420004WL0013084 | JH-20-004-016-002/2761 | 1 | SALIM ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2455 | 3420004000NRG23Z060720220358680 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89851 | 358680 |
| 3420004WL0020677 | JH-20-004-016-002/2761 | 1 | SALIM ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2455 | 3420004000NRG23Z230820220545782 | Processed | | 25/08/2022 | JH3420004016_230822FTO_195055 | 545782 |