| 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. |
| 3416012WL012123 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 1506 | 3416012000NRG24260520230443181 | Rejected | Account closed | 01/06/2023 | JH3416012016_260523APB_FTO_168727 | 443181 |
| 3416012WL012123 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 1506 | 3416012000NRG24Z260520230443206 | Rejected | Account Closed | 27/05/2023 | JH3416012016_260523APB_FTO_168732 | 443206 |
| 3416012WL0017621 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 1506 | 3416012000NRG24Z140620230646242 | Processed | | 03/07/2023 | JH3416012016_270623FTO_284638 | 646242 |
| 3416012WL0017621 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 1506 | 3416012000NRG24140620230646243 | Processed | | 10/07/2023 | JH3416012016_270623FTO_284624 | 646243 |