| 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. |
| 3401002WL126866 | JH-01-002-005-003/518 | 1 | SABA KHATOON | 3401002005/IF/7080902177143 | 2122005089 DORANDA PANCHAYAT KE DORANDA TONGRI TOLI GRAM ME SAMSER ANSARI KE JAMIN ME WELL NIRMAN | 34609 | 3401002000NRG22260320221078802 | Rejected | No Such Account | 20/06/2022 | JH3401002005_260322FTO_1289968 | 1078802 |
| 3401002WL126866 | JH-01-002-005-003/518 | 1 | SABA KHATOON | 3401002005/IF/7080902177143 | 2122005089 DORANDA PANCHAYAT KE DORANDA TONGRI TOLI GRAM ME SAMSER ANSARI KE JAMIN ME WELL NIRMAN | 34609 | 3401002000NRG22Z260320221078831 | Rejected | CMNE002, | 26/03/2022 | JH3401002005_260322FTO_1290015 | 1078831 |
| 3401002WL0130680 | JH-01-002-005-003/518 | 1 | SABA KHATOON | 3401002005/IF/7080902177143 | 2122005089 DORANDA PANCHAYAT KE DORANDA TONGRI TOLI GRAM ME SAMSER ANSARI KE JAMIN ME WELL NIRMAN | 34609 | 3401002000NRG22Z060420221153744 | Rejected | No Such Account | 19/06/2023 | JH3401002005_190623FTO_253738 | 1153744 |
| 3401002WL0132384 | JH-01-002-005-003/518 | 1 | SABA KHATOON | 3401002005/IF/7080902177143 | 2122005089 DORANDA PANCHAYAT KE DORANDA TONGRI TOLI GRAM ME SAMSER ANSARI KE JAMIN ME WELL NIRMAN | 34609 | 3401002000NRG22230820221291072 | Processed | | 17/09/2022 | JH3401002005_140922FTO_257289 | 1291072 |
| 3401002WL0133541 | JH-01-002-005-003/518 | 1 | SABA KHATOON | 3401002005/IF/7080902177143 | 2122005089 DORANDA PANCHAYAT KE DORANDA TONGRI TOLI GRAM ME SAMSER ANSARI KE JAMIN ME WELL NIRMAN | 34609 | 3401002000NRG22Z240620231340467 | Processed | | 06/07/2023 | JH3401002005_060723FTO_314683 | 1340467 |