| 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. |
| 3401002WL005107 | JH-01-002-005-002/355 | 1 | ARJU RAJA | 3401002005/IF/7080902146806 | 2122005078 GP DORANDA KE BILTI GRAM ME MUNERA KHATUN KE JAMIN ME WELL NIRMAN | 1181 | 3401002000NRG24270420230096116 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96116 |
| 3401002WL005107 | JH-01-002-005-002/355 | 1 | ARJU RAJA | 3401002005/IF/7080902146806 | 2122005078 GP DORANDA KE BILTI GRAM ME MUNERA KHATUN KE JAMIN ME WELL NIRMAN | 1181 | 3401002000NRG24Z270420230096170 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96170 |
| 3401002WL0006084 | JH-01-002-005-002/355 | 1 | ARJU RAJA | 3401002005/IF/7080902146806 | 2122005078 GP DORANDA KE BILTI GRAM ME MUNERA KHATUN KE JAMIN ME WELL NIRMAN | 1181 | 3401002000NRG24Z290420230113657 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113657 |