| 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. |
| 3420004WL074216 | JH-20-004-016-002/8187 | 1 | NOOR MOHAMMAD ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 58195 | 3420004000NRG22020420220778965 | Processed | | 03/05/2022 | JH3420004016_020422FTO_3408 | 778965 |
| 3420004WL074216 | JH-20-004-016-002/8187 | 1 | NOOR MOHAMMAD ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 58195 | 3420004000NRG22Z020420220778973 | Rejected | CMNE002, | 05/04/2022 | JH3420004016_020422FTO_3418 | 778973 |
| 3420004WL0074750 | JH-20-004-016-002/8187 | 1 | NOOR MOHAMMAD ANSARI | 3420004016/IF/7080902024345 | karpito fatima bibi ke jamin me kup nirman | 58195 | 3420004000NRG22Z050520220813265 | Processed | | 22/09/2022 | JH3420004016_210922FTO_279749 | 813265 |