| 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. |
| 3420004WL009446 | JH-20-004-016-002/6093 | 1 | SABIR ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 6262 | 3420004000NRG23140620220236232 | Processed | | 18/06/2022 | JH3420004_140622FTO_67985 | 236232 |
| 3420004WL009446 | JH-20-004-016-002/6093 | 1 | SABIR ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 6262 | 3420004000NRG23Z140620220236245 | Rejected | CMNE002, | 14/06/2022 | JH3420004_140622FTO_67987 | 236245 |
| 3420004WL0020675 | JH-20-004-016-002/6093 | 1 | SABIR ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 6262 | 3420004000NRG23Z230820220544983 | Processed | | 26/08/2022 | JH3420004016_230822FTO_195010 | 544983 |