| 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. |
| 3401002WL005161 | JH-01-002-015-003/311 | 1 | MD.MASUD RAJA | 3401002015/IF/7080901411515 | 2021015054 KESHA PANCHAYAT KE TIKRATOLI GRAM ME SHAHJAHAN ANSARI KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 1258 | 3401002000NRG24270420230097604 | Processed | | 13/05/2023 | JH3401002015_270423APB_FTO_64463 | 97604 |
| 3401002WL005161 | JH-01-002-015-003/311 | 1 | MD.MASUD RAJA | 3401002015/IF/7080901411515 | 2021015054 KESHA PANCHAYAT KE TIKRATOLI GRAM ME SHAHJAHAN ANSARI KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 1258 | 3401002000NRG24Z270420230097630 | Rejected | DBFL | 27/04/2023 | JH3401002015_270423APB_FTO_64473 | 97630 |
| 3401002WL0006086 | JH-01-002-015-003/311 | 1 | MD.MASUD RAJA | 3401002015/IF/7080901411515 | 2021015054 KESHA PANCHAYAT KE TIKRATOLI GRAM ME SHAHJAHAN ANSARI KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 1258 | 3401002000NRG24Z290420230113848 | Processed | | 14/05/2023 | JH3401002015_290423FTO_73800 | 113848 |