| 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. |
| 3407009WL100512 | JH-07-009-007-152/2361 | 1 | BHOLA KISAN | 3407009007/IF/7080901436331 | MADGARI ME ALAM ANSARI KE KHET ME TALAB NIRMAN | 6633 | 3407009000NRG22071220210782203 | Rejected | No Such Account | 28/12/2021 | JH3407009007_071221FTO_886765 | 782203 |
| 3407009WL124336 | JH-07-009-007-152/2361 | 1 | BHOLA KISAN | 3407009007/IF/7080901436331 | MADGARI ME ALAM ANSARI KE KHET ME TALAB NIRMAN | 6633 | 3407009000NRG22200120220975354 | Rejected | No Such Account | 20/10/2022 | JH3407009007_151022FTO_345498 | 975354 |
| 3407009WL0153119 | JH-07-009-007-152/2361 | 1 | BHOLA KISAN | 3407009007/IF/7080901436331 | MADGARI ME ALAM ANSARI KE KHET ME TALAB NIRMAN | 6633 | 3407009000NRG22311020221322232 | Yet to be process | | | | 1322232 |