| 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. |
| 3401002WL005212 | JH-01-002-019-003/549 | 3 | MAKBUL ANSARI | 3401002019/IF/7080902377252 | (22-23)KUNDI GAON ME REYASAT ANSARI S/O-AMJAD ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1703 | 3401002000NRG24270420230098282 | Processed | | 13/05/2023 | JH3401002019_270423APB_FTO_64935 | 98282 |
| 3401002WL005212 | JH-01-002-019-003/549 | 3 | MAKBUL ANSARI | 3401002019/IF/7080902377252 | (22-23)KUNDI GAON ME REYASAT ANSARI S/O-AMJAD ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1703 | 3401002000NRG24Z270420230098363 | Rejected | DBFL | 27/04/2023 | JH3401002019_270423APB_FTO_64945 | 98363 |
| 3401002WL0006659 | JH-01-002-019-003/549 | 3 | MAKBUL ANSARI | 3401002019/IF/7080902377252 | (22-23)KUNDI GAON ME REYASAT ANSARI S/O-AMJAD ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1703 | 3401002000NRG24Z020520230123313 | Processed | | 12/05/2023 | JH3401002019_020523FTO_80941 | 123313 |