| 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. |
| 3410002WL002778 | JH-10-002-005-005/1073 | 1 | SARO BIRUL | 3410002033/WC/7080901108420 | Gram Kharbani Me Sushen Melgandi Ke Jamin Par 100x100x10 Ka Talab Nirman | 810 | 3410002000NRG23040520220042315 | Processed | | 14/05/2022 | JH3410002_040522APB_FTO_35648 | 42315 |
| 3410002WL002778 | JH-10-002-005-005/1073 | 1 | SARO BIRUL | 3410002033/WC/7080901108420 | Gram Kharbani Me Sushen Melgandi Ke Jamin Par 100x100x10 Ka Talab Nirman | 810 | 3410002000NRG23Z040520220042326 | Rejected | CMNE002, | 04/05/2022 | JH3410002_040522APB_FTO_35654 | 42326 |
| 3410002WL0007402 | JH-10-002-005-005/1073 | 1 | SARO BIRUL | 3410002033/WC/7080901108420 | Gram Kharbani Me Sushen Melgandi Ke Jamin Par 100x100x10 Ka Talab Nirman | 810 | 3410002000NRG23Z180620220142697 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71702 | 142697 |
| 3410002WL0012749 | JH-10-002-005-005/1073 | 1 | SARO BIRUL | 3410002033/WC/7080901108420 | Gram Kharbani Me Sushen Melgandi Ke Jamin Par 100x100x10 Ka Talab Nirman | 810 | 3410002000NRG23Z030820220254799 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 254799 |