| 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. |
| 3413006WL006717 | JH-13-006-014-001/1112 | 1 | Mubarak Shekh | 3413006014/IF/7080903182734 | NAJERA BIBI KE JAMEEN PAR DIDIBARI YOJNA | 1392 | 3413006000NRG25310520240191666 | Rejected | Participant not mapped to the product | 21/06/2024 | JH3413006014_310524APB_FTO_91879 | 191666 |
| 3413006WL006717 | JH-13-006-014-001/1112 | 1 | Mubarak Shekh | 3413006014/IF/7080903182734 | NAJERA BIBI KE JAMEEN PAR DIDIBARI YOJNA | 1392 | 3413006000NRG25Z310520240191670 | Rejected | Participant not mapped to the product | 01/06/2024 | JH3413006014_310524APB_FTO_91884 | 191670 |
| 3413006WL0010177 | JH-13-006-014-001/1112 | 1 | Mubarak Shekh | 3413006014/IF/7080903182734 | NAJERA BIBI KE JAMEEN PAR DIDIBARI YOJNA | 1392 | 3413006000NRG25Z290620240280119 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 31/07/2024 | JH3413006014_300724FTO_207747 | 280119 |
| 3413006WL0010177 | JH-13-006-014-001/1112 | 1 | Mubarak Shekh | 3413006014/IF/7080903182734 | NAJERA BIBI KE JAMEEN PAR DIDIBARI YOJNA | 1392 | 3413006000NRG25290620240280121 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/07/2024 | JH3413006014_130724FTO_179794 | 280121 |
| 3413006WL0013725 | JH-13-006-014-001/1112 | 1 | Mubarak Shekh | 3413006014/IF/7080903182734 | NAJERA BIBI KE JAMEEN PAR DIDIBARI YOJNA | 1392 | 3413006000NRG25300720240349083 | Processed | | 07/08/2024 | JH3413006014_300724FTO_207745 | 349083 |