| 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. |
| 3407009WL050184 | JH-07-009-009-164/12669 | 2 | MANISHA TOPPO | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 4983 | 3407009000NRG23041120220736260 | Rejected | No Such Account | 28/12/2022 | JH3407009009_041122FTO_399329 | 736260 |
| 3407009WL050184 | JH-07-009-009-164/12669 | 2 | MANISHA TOPPO | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 4983 | 3407009000NRG23Z041120220736294 | Rejected | No Such Account | 05/11/2022 | JH3407009009_041122FTO_399348 | 736294 |
| 3407009WL0074140 | JH-07-009-009-164/12669 | 2 | MANISHA TOPPO | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 4983 | 3407009000NRG23Z020120231174426 | Yet to be process | | | | 1174426 |
| 3407009WL0074140 | JH-07-009-009-164/12669 | 2 | MANISHA TOPPO | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 4983 | 3407009000NRG23020120231174431 | Yet to be process | | | | 1174431 |