| 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. |
| 3401002WL009522 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 2444 | 3401002000NRG23110520220236109 | Processed | | 16/05/2022 | JH3401002_110522APB_FTO_42671 | 236109 |
| 3401002WL009522 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 2444 | 3401002000NRG23Z110520220236136 | Rejected | CMNE002, | 11/05/2022 | JH3401002_110522APB_FTO_42688 | 236136 |
| 3401002WL0012770 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 2444 | 3401002000NRG23Z260520220326094 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 326094 |
| 3401002WL0119265 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 2444 | 3401002000NRG23Z200720232105002 | Yet to be process | | | | 2105002 |