| 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. |
| 3420006WL000114 | JH-20-006-010-004/939643 | 2 | RUKHSAR KHATOON | 3420006010/IF/7080902204537 | CONS OF DIDI WADI YOJNA OF RUKSANA KHATUN(KAMRUL ANSARI)2D | 198 | 3420006000NRG23090420220002758 | Rejected | No Such Account | 04/05/2022 | JH3420006010_090422FTO_8619 | 2758 |
| 3420006WL000114 | JH-20-006-010-004/939643 | 2 | RUKHSAR KHATOON | 3420006010/IF/7080902204537 | CONS OF DIDI WADI YOJNA OF RUKSANA KHATUN(KAMRUL ANSARI)2D | 198 | 3420006000NRG23Z090420220002770 | Rejected | CMNE002, | 09/04/2022 | JH3420006010_090422FTO_8622 | 2770 |
| 3420006WL0000454 | JH-20-006-010-004/939643 | 2 | RUKHSAR KHATOON | 3420006010/IF/7080902204537 | CONS OF DIDI WADI YOJNA OF RUKSANA KHATUN(KAMRUL ANSARI)2D | 198 | 3420006000NRG23Z120420220010562 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13975 | 10562 |
| 3420006WL0017898 | JH-20-006-010-004/939643 | 2 | RUKHSAR KHATOON | 3420006010/IF/7080902204537 | CONS OF DIDI WADI YOJNA OF RUKSANA KHATUN(KAMRUL ANSARI)2D | 198 | 3420006000NRG23Z030820220490006 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274823 | 490006 |
| 3420006WL0017898 | JH-20-006-010-004/939643 | 2 | RUKHSAR KHATOON | 3420006010/IF/7080902204537 | CONS OF DIDI WADI YOJNA OF RUKSANA KHATUN(KAMRUL ANSARI)2D | 198 | 3420006000NRG23030820220490007 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 490007 |