| 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. |
| 3407009WL077361 | JH-07-009-001-105/284 | 1 | Anjum Aara | 3407009001/RC/7080901085445 | UGRA ME KABRISTAN SE PURAN PANI TAK MITTI MORAM PATH NIRMAN | 8288 | 3407009000NRG23100120231235090 | Rejected | No Such Account | 16/01/2023 | JH3407009001_100123FTO_561243 | 1235090 |
| 3407009WL077361 | JH-07-009-001-105/284 | 1 | Anjum Aara | 3407009001/RC/7080901085445 | UGRA ME KABRISTAN SE PURAN PANI TAK MITTI MORAM PATH NIRMAN | 8288 | 3407009000NRG23Z100120231235105 | Rejected | No Such Account | 10/01/2023 | JH3407009001_100123FTO_561255 | 1235105 |
| 3407009WL0081505 | JH-07-009-001-105/284 | 1 | Anjum Aara | 3407009001/RC/7080901085445 | UGRA ME KABRISTAN SE PURAN PANI TAK MITTI MORAM PATH NIRMAN | 8288 | 3407009000NRG23200120231317294 | Yet to be process | | | | 1317294 |
| 3407009WL0086014 | JH-07-009-001-105/284 | 1 | Anjum Aara | 3407009001/RC/7080901085445 | UGRA ME KABRISTAN SE PURAN PANI TAK MITTI MORAM PATH NIRMAN | 8288 | 3407009000NRG23Z310120231410419 | Yet to be process | | | | 1410419 |