| 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. |
| 3401002WL002486 | JH-01-002-026-002/447 | 1 | RUKHSAR PARWEEN | 3401002026/IF/7080902526087 | 2223026009 TUTLO PANCHAYAT KE CHANHO GRAM ME MAYUDDIN KHAN KE JAMIN ME DOBHA NIRMAN 60X60X10 | 660 | 3401002000NRG24180420230045365 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | JH3401002026_190423APB_FTO_34355 | 45365 |
| 3401002WL002486 | JH-01-002-026-002/447 | 1 | RUKHSAR PARWEEN | 3401002026/IF/7080902526087 | 2223026009 TUTLO PANCHAYAT KE CHANHO GRAM ME MAYUDDIN KHAN KE JAMIN ME DOBHA NIRMAN 60X60X10 | 660 | 3401002000NRG24Z180420230045395 | Rejected | Unclaimed / DEAF accounts | 20/04/2023 | JH3401002026_190423APB_FTO_34371 | 45395 |
| 3401002WL0004682 | JH-01-002-026-002/447 | 1 | RUKHSAR PARWEEN | 3401002026/IF/7080902526087 | 2223026009 TUTLO PANCHAYAT KE CHANHO GRAM ME MAYUDDIN KHAN KE JAMIN ME DOBHA NIRMAN 60X60X10 | 660 | 3401002000NRG24Z250420230086749 | Processed | | 08/07/2023 | JH3401002026_070723FTO_319677 | 86749 |
| 3401002WL0013598 | JH-01-002-026-002/447 | 1 | RUKHSAR PARWEEN | 3401002026/IF/7080902526087 | 2223026009 TUTLO PANCHAYAT KE CHANHO GRAM ME MAYUDDIN KHAN KE JAMIN ME DOBHA NIRMAN 60X60X10 | 660 | 3401002000NRG24200520230251089 | Processed | | 14/07/2023 | JH3401002026_070723FTO_319660 | 251089 |