| 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. |
| 3401002WL005099 | JH-01-002-005-002/148 | 1 | AKRAMUL MIRDAHA | 3401002005/IF/7080902146650 | 2122005075 DORANDA PANCHAYAT KE BILTI GRAM ME RAHIM MIRDAHA KE JAMIN ME WELL NIRMAN | 1557 | 3401002000NRG24270420230096000 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96000 |
| 3401002WL005099 | JH-01-002-005-002/148 | 1 | AKRAMUL MIRDAHA | 3401002005/IF/7080902146650 | 2122005075 DORANDA PANCHAYAT KE BILTI GRAM ME RAHIM MIRDAHA KE JAMIN ME WELL NIRMAN | 1557 | 3401002000NRG24Z270420230096026 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96026 |
| 3401002WL0006084 | JH-01-002-005-002/148 | 1 | AKRAMUL MIRDAHA | 3401002005/IF/7080902146650 | 2122005075 DORANDA PANCHAYAT KE BILTI GRAM ME RAHIM MIRDAHA KE JAMIN ME WELL NIRMAN | 1557 | 3401002000NRG24Z290420230113646 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113646 |