| 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. |
| 3420006WL012993 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23060720220347291 | Rejected | No Such Account | 12/07/2022 | JH3420006_060722FTO_89476 | 347291 |
| 3420006WL012993 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23Z060720220347298 | Rejected | No Such Account | 19/07/2022 | JH3420006_190722FTO_108180 | 347298 |
| 3420006WL0016599 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23270720220446126 | Rejected | No Such Account | 04/11/2022 | JH3420006011_311022FTO_389440 | 446126 |
| 3420006WL0020010 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23Z170820220532172 | Rejected | No Such Account | 01/11/2022 | JH3420006011_311022FTO_389449 | 532172 |
| 3420006WL0034457 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23101120220805684 | Processed | | 24/11/2023 | JH3420006011_061123FTO_718794 | 805684 |
| 3420006WL0035385 | JH-20-006-011-001/9765 | 2 | NIKHAT KHATOON | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 4632 | 3420006000NRG23Z171120220823698 | Yet to be process | | | | 823698 |