| 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. |
| 3407009WL013450 | JH-07-009-010-175/11672 | 1 | ISTEYAK ANSARI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 859 | 3407009000NRG23060720220225573 | Processed | | 12/07/2022 | JH3407009010_070722FTO_91270 | 225573 |
| 3407009WL013450 | JH-07-009-010-175/11672 | 1 | ISTEYAK ANSARI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 859 | 3407009000NRG23Z060720220225586 | Rejected | CMNE002, | 08/07/2022 | JH3407009010_070722FTO_91279 | 225586 |
| 3407009WL0024547 | JH-07-009-010-175/11672 | 1 | ISTEYAK ANSARI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 859 | 3407009000NRG23Z130820220380419 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380419 |