| 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. |
| 3407009WL013899 | JH-07-009-010-175/11458 | 1 | MAJHAR ANSARI | 3407009010/IF/7080902119130 | TEHRI ME SADAM ANSARI KE KHET ME KUP NIRMAN | 1220 | 3407009000NRG23080720220232544 | Processed | | 13/07/2022 | JH3407009010_080722FTO_91700 | 232544 |
| 3407009WL013899 | JH-07-009-010-175/11458 | 1 | MAJHAR ANSARI | 3407009010/IF/7080902119130 | TEHRI ME SADAM ANSARI KE KHET ME KUP NIRMAN | 1220 | 3407009000NRG23Z080720220232571 | Rejected | CMNE002, | 08/07/2022 | JH3407009010_080722FTO_91703 | 232571 |
| 3407009WL0024564 | JH-07-009-010-175/11458 | 1 | MAJHAR ANSARI | 3407009010/IF/7080902119130 | TEHRI ME SADAM ANSARI KE KHET ME KUP NIRMAN | 1220 | 3407009000NRG23Z130820220380940 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380940 |