| 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. |
| 3401002WL007214 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 1811 | 3401002000NRG23020520220171267 | Processed | | 13/05/2022 | JH3401002_020522APB_FTO_33982 | 171267 |
| 3401002WL007214 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 1811 | 3401002000NRG23Z020520220171338 | Rejected | CMNE002, | 02/05/2022 | JH3401002_020522APB_FTO_34006 | 171338 |
| 3401002WL0012770 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 1811 | 3401002000NRG23Z260520220325993 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 325993 |
| 3401002WL0119265 | JH-01-002-022-001/257 | 1 | BANDE KHALKHO | 3401002022/IF/7080902052378 | 2122022033 MURTO PANCHAYAT KE PAHARKANDRIYA LERHATOLI GRAM ME BASANTI ORAIN KE JAMIN ME WELL NIRMAN | 1811 | 3401002000NRG23Z200720232104998 | Yet to be process | | | | 2104998 |