| 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. |
| 3407009WL014471 | JH-07-009-009-163/80 | 2 | SHAJDA BIBI | 3407009009/IF/7080902118131 | KALA KHAJURI ME KALADIYUS KACHHAP KE KHET ME KUP NIRMAN | 1062 | 3407009000NRG23110720220240285 | Processed | | 16/07/2022 | JH3407009009_110722APB_FTO_94872 | 240285 |
| 3407009WL014471 | JH-07-009-009-163/80 | 2 | SHAJDA BIBI | 3407009009/IF/7080902118131 | KALA KHAJURI ME KALADIYUS KACHHAP KE KHET ME KUP NIRMAN | 1062 | 3407009000NRG23Z110720220240295 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_110722APB_FTO_94881 | 240295 |
| 3407009WL0024551 | JH-07-009-009-163/80 | 2 | SHAJDA BIBI | 3407009009/IF/7080902118131 | KALA KHAJURI ME KALADIYUS KACHHAP KE KHET ME KUP NIRMAN | 1062 | 3407009000NRG23Z130820220380685 | Rejected | No Such Account | 26/08/2022 | JH3407009009_250822FTO_201522 | 380685 |
| 3407009WL0074140 | JH-07-009-009-163/80 | 2 | SHAJDA BIBI | 3407009009/IF/7080902118131 | KALA KHAJURI ME KALADIYUS KACHHAP KE KHET ME KUP NIRMAN | 1062 | 3407009000NRG23Z020120231174425 | Yet to be process | | | | 1174425 |