| 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. |
| 3407009WL014474 | JH-07-009-009-162/12628 | 1 | REKHA DEVI | 3407009009/IF/7080901458105 | BODRI ME BABAN PANIKA KE KHET ME KUP NIRMAN | 1018 | 3407009000NRG23110720220240345 | Processed | | 16/07/2022 | JH3407009009_110722FTO_94867 | 240345 |
| 3407009WL014474 | JH-07-009-009-162/12628 | 1 | REKHA DEVI | 3407009009/IF/7080901458105 | BODRI ME BABAN PANIKA KE KHET ME KUP NIRMAN | 1018 | 3407009000NRG23Z110720220240351 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_110722FTO_94877 | 240351 |
| 3407009WL0024546 | JH-07-009-009-162/12628 | 1 | REKHA DEVI | 3407009009/IF/7080901458105 | BODRI ME BABAN PANIKA KE KHET ME KUP NIRMAN | 1018 | 3407009000NRG23Z130820220380098 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380098 |