| 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. |
| 3420006WL071785 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29158 | 3420006000NRG22220320220732617 | Processed | | 03/04/2022 | JH3420006012_220322FTO_1264928 | 732617 |
| 3420006WL071785 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29158 | 3420006000NRG22Z220320220732673 | Rejected | CMNE002, | 05/04/2022 | JH3420006012_020422FTO_2966 | 732673 |
| 3420006WL0074508 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29158 | 3420006000NRG22Z110420220791217 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34883 | 791217 |
| 3420006WL0074841 | JH-20-006-012-001/126224 | 1 | SAKIR ANSARI | 3420006012/IF/7080901973265 | CONS OF WELL IN THE LAND OF MD KALAM | 29158 | 3420006000NRG22Z100620220817336 | Yet to be process | | | | 817336 |