| 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. |
| 3401002WL126238 | JH-01-002-005-002/102 | 1 | ASGAR ANSARI | 3401002005/IF/7080902158155 | 2122005083 DORANDA PANCHAYAT KE BILTI KAMLTOLI GRAM ME TASLIM ANASRI KE JAMIN ME WELL NIRMAN | 34189 | 3401002000NRG22240320221067763 | Processed | | 03/04/2022 | JH3401002005_240322APB_FTO_1280567 | 1067763 |
| 3401002WL126238 | JH-01-002-005-002/102 | 1 | ASGAR ANSARI | 3401002005/IF/7080902158155 | 2122005083 DORANDA PANCHAYAT KE BILTI KAMLTOLI GRAM ME TASLIM ANASRI KE JAMIN ME WELL NIRMAN | 34189 | 3401002000NRG22Z240320221067792 | Rejected | CMNE002, | 24/03/2022 | JH3401002005_240322APB_FTO_1280641 | 1067792 |
| 3401002WL0130643 | JH-01-002-005-002/102 | 1 | ASGAR ANSARI | 3401002005/IF/7080902158155 | 2122005083 DORANDA PANCHAYAT KE BILTI KAMLTOLI GRAM ME TASLIM ANASRI KE JAMIN ME WELL NIRMAN | 34189 | 3401002000NRG22Z050420221151526 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1151526 |