| 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. |
| 3420006WL070930 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29157 | 3420006000NRG22150320220717879 | Processed | | 03/04/2022 | JH3420006012_150322FTO_1241984 | 717879 |
| 3420006WL070930 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29157 | 3420006000NRG22Z150320220717913 | Rejected | CMNE002, | 05/04/2022 | JH3420006012_020422FTO_2957 | 717913 |
| 3420006WL0074508 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29157 | 3420006000NRG22Z110420220791218 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33194 | 791218 |
| 3420006WL0074841 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29157 | 3420006000NRG22Z100620220817319 | Yet to be process | | | | 817319 |