| 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-01-002-005-003/370 | 1 | SAJDA KHATUN | 3401002005/IF/7080901526000 | 2020-21 GP DORANDA KE KARGE ME BANDHNI ORAIN KE JAMIN ME 60X60X10 DOBHA NIRMAN | 1736 | 3401002000NRG24270420230096014 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96014 |
| 3401002WL005099 | JH-01-002-005-003/370 | 1 | SAJDA KHATUN | 3401002005/IF/7080901526000 | 2020-21 GP DORANDA KE KARGE ME BANDHNI ORAIN KE JAMIN ME 60X60X10 DOBHA NIRMAN | 1736 | 3401002000NRG24Z270420230096040 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96040 |
| 3401002WL0006084 | JH-01-002-005-003/370 | 1 | SAJDA KHATUN | 3401002005/IF/7080901526000 | 2020-21 GP DORANDA KE KARGE ME BANDHNI ORAIN KE JAMIN ME 60X60X10 DOBHA NIRMAN | 1736 | 3401002000NRG24Z290420230113684 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113684 |