| 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. |
| 3407009WL013729 | JH-07-009-009-166/12202 | 2 | PRAVINTA LAKRA | 3407009009/IF/7080902118568 | BADI KHAJURI ME SUKHANA BAKHLA KE KHET ME KUP NIRMAN | 1100 | 3407009000NRG23070720220229866 | Processed | | 12/07/2022 | JH3407009009_070722APB_FTO_91245 | 229866 |
| 3407009WL013729 | JH-07-009-009-166/12202 | 2 | PRAVINTA LAKRA | 3407009009/IF/7080902118568 | BADI KHAJURI ME SUKHANA BAKHLA KE KHET ME KUP NIRMAN | 1100 | 3407009000NRG23Z070720220229881 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_070722APB_FTO_91253 | 229881 |
| 3407009WL0024551 | JH-07-009-009-166/12202 | 2 | PRAVINTA LAKRA | 3407009009/IF/7080902118568 | BADI KHAJURI ME SUKHANA BAKHLA KE KHET ME KUP NIRMAN | 1100 | 3407009000NRG23Z130820220380737 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380737 |