| 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. |
| 3420004WL003558 | JH-20-004-016-002/4921 | 1 | SALAMAT ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2462 | 3420004000NRG23260420220072891 | Processed | | 14/05/2022 | JH3420004_260422FTO_26970 | 72891 |
| 3420004WL003558 | JH-20-004-016-002/4921 | 1 | SALAMAT ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2462 | 3420004000NRG23Z260420220072899 | Rejected | CMNE002, | 26/04/2022 | JH3420004_260422FTO_26978 | 72899 |
| 3420004WL0013086 | JH-20-004-016-002/4921 | 1 | SALAMAT ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2462 | 3420004000NRG23Z060720220359082 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89883 | 359082 |
| 3420004WL0020999 | JH-20-004-016-002/4921 | 1 | SALAMAT ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 2462 | 3420004000NRG23Z240820220557909 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199448 | 557909 |