| 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. |
| 3416012WL002684 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 499 | 3416012000NRG24190420230104860 | Rejected | Account closed | 15/05/2023 | JH3416012016_190423APB_FTO_36984 | 104860 |
| 3416012WL002684 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 499 | 3416012000NRG24Z190420230104897 | Rejected | Account Closed | 21/04/2023 | JH3416012016_190423APB_FTO_36993 | 104897 |
| 3416012WL0004491 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 499 | 3416012000NRG24Z260420230172888 | Processed | | 27/05/2023 | JH3416012016_260523FTO_168739 | 172888 |
| 3416012WL0009405 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 499 | 3416012000NRG24160520230359036 | Processed | | 31/05/2023 | JH3416012016_260523FTO_168735 | 359036 |