| 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. |
| 3407009WL013151 | JH-07-009-009-160/283 | 1 | SADAM ANSARI | 3407009009/IF/7080902118619 | PARSWAR ME MD ALI KE KHET ME KUP NIRMAN | 803 | 3407009000NRG23050720220221680 | Processed | | 08/07/2022 | JH3407009009_050722FTO_88512 | 221680 |
| 3407009WL013151 | JH-07-009-009-160/283 | 1 | SADAM ANSARI | 3407009009/IF/7080902118619 | PARSWAR ME MD ALI KE KHET ME KUP NIRMAN | 803 | 3407009000NRG23Z050720220221686 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_050722FTO_88517 | 221686 |
| 3407009WL0024546 | JH-07-009-009-160/283 | 1 | SADAM ANSARI | 3407009009/IF/7080902118619 | PARSWAR ME MD ALI KE KHET ME KUP NIRMAN | 803 | 3407009000NRG23Z130820220380077 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380077 |