| 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. |
| 3401014005WL077153 | JH-01-014-005-004/436 | 1 | MAIHRUN KHATUN | 3401014005/IF/7080902989688 | BSKSY GRAM MAYAPUR ME SAMSHED ANSARI KE JAMIN ME KUP NIRMAN | 6240 | 3401014005NRG24311020231305766 | Rejected | No Such Account | 28/11/2023 | JH3401014005_311023FTO_699973 | 1305766 |
| 3401014005WL077153 | JH-01-014-005-004/436 | 1 | MAIHRUN KHATUN | 3401014005/IF/7080902989688 | BSKSY GRAM MAYAPUR ME SAMSHED ANSARI KE JAMIN ME KUP NIRMAN | 6240 | 3401014005NRG24Z311020231305781 | Rejected | No Such Account | 03/11/2023 | JH3401014005_311023FTO_699981 | 1305781 |
| 3401014WL0102235 | JH-01-014-005-004/436 | 1 | MAIHRUN KHATUN | 3401014005/IF/7080902989688 | BSKSY GRAM MAYAPUR ME SAMSHED ANSARI KE JAMIN ME KUP NIRMAN | 6240 | 3401014005NRG24Z080220241653969 | Yet to be process | | | | 1653969 |
| 3401014WL0102235 | JH-01-014-005-004/436 | 1 | MAIHRUN KHATUN | 3401014005/IF/7080902989688 | BSKSY GRAM MAYAPUR ME SAMSHED ANSARI KE JAMIN ME KUP NIRMAN | 6240 | 3401014005NRG24080220241653970 | Yet to be process | | | | 1653970 |