| 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. |
| 3401002WL015466 | JH-01-002-007-003/22 | 3 | PANCHI KUMARI | 3401002007/IF/7080902082167 | 2122007058 GP GHAGHRA KE GHAGHRA GRAM ME SABI ABBASH BAKS KE JAMIN ME WEEL NIRMAN | 4823 | 3401002000NRG23090620220427082 | Processed | | 16/06/2022 | JH3401002_100622APB_FTO_65007 | 427082 |
| 3401002WL015466 | JH-01-002-007-003/22 | 3 | PANCHI KUMARI | 3401002007/IF/7080902082167 | 2122007058 GP GHAGHRA KE GHAGHRA GRAM ME SABI ABBASH BAKS KE JAMIN ME WEEL NIRMAN | 4823 | 3401002000NRG23Z090620220427093 | Rejected | CMNE002, | 10/06/2022 | JH3401002_100622APB_FTO_65021 | 427093 |
| 3401002WL0019037 | JH-01-002-007-003/22 | 3 | PANCHI KUMARI | 3401002007/IF/7080902082167 | 2122007058 GP GHAGHRA KE GHAGHRA GRAM ME SABI ABBASH BAKS KE JAMIN ME WEEL NIRMAN | 4823 | 3401002000NRG23Z240620220517456 | Rejected | A/C Blocked or Frozen | 08/07/2023 | JH3401002007_070723FTO_320447 | 517456 |
| 3401002WL0119247 | JH-01-002-007-003/22 | 3 | PANCHI KUMARI | 3401002007/IF/7080902082167 | 2122007058 GP GHAGHRA KE GHAGHRA GRAM ME SABI ABBASH BAKS KE JAMIN ME WEEL NIRMAN | 4823 | 3401002000NRG23Z140720232104861 | Yet to be process | | | | 2104861 |