| 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. |
| 3416012WL005458 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 654 | 3416012000NRG24290420230212282 | Rejected | Account closed | 15/05/2023 | JH3416012016_290423APB_FTO_75059 | 212282 |
| 3416012WL005458 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 654 | 3416012000NRG24Z290420230212319 | Rejected | Account Closed | 23/05/2023 | JH3416012016_290423APB_FTO_75065 | 212319 |
| 3416012WL0012128 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 654 | 3416012000NRG24260520230443279 | Processed | | 31/05/2023 | JH3416012016_260523FTO_168735 | 443279 |
| 3416012WL0012128 | JH-16-012-016-002/220 | 1 | Jamuruddin | 3416012016/IF/7080902437576 | GRAM BAIJLADIH ME JANKI SINGH KE JAMIN PER 90X90X10 KE DOBHA NIRMAN | 654 | 3416012000NRG24Z260520230443281 | Processed | | 27/05/2023 | JH3416012016_260523FTO_168739 | 443281 |