| 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. |
| 3401002WL019983 | JH-01-002-005-002/97 | 1 | REHANA KHATOON | 3401002005/IF/7080901528811 | 2021005184 GP DORANDA KE BILTI GRAM ME NAYEEM ANSARI KA KUP NIRMAN | 6537 | 3401002000NRG23280620220553247 | Processed | | 08/07/2022 | JH3401002_280622APB_FTO_80540 | 553247 |
| 3401002WL019983 | JH-01-002-005-002/97 | 1 | REHANA KHATOON | 3401002005/IF/7080901528811 | 2021005184 GP DORANDA KE BILTI GRAM ME NAYEEM ANSARI KA KUP NIRMAN | 6537 | 3401002000NRG23Z280620220553308 | Rejected | CMNE002, | 01/07/2022 | JH3401002_280622APB_FTO_80550 | 553308 |
| 3401002WL0021570 | JH-01-002-005-002/97 | 1 | REHANA KHATOON | 3401002005/IF/7080901528811 | 2021005184 GP DORANDA KE BILTI GRAM ME NAYEEM ANSARI KA KUP NIRMAN | 6537 | 3401002000NRG23Z050720220594178 | Rejected | No Such Account | 10/07/2023 | JH3401002005_070723FTO_321015 | 594178 |
| 3401002WL0119302 | JH-01-002-005-002/97 | 1 | REHANA KHATOON | 3401002005/IF/7080901528811 | 2021005184 GP DORANDA KE BILTI GRAM ME NAYEEM ANSARI KA KUP NIRMAN | 6537 | 3401002000NRG23Z260720232105291 | Yet to be process | | | | 2105291 |