| 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. |
| 3407009WL014480 | JH-07-009-009-162/12740 | 2 | CHANDA KUMARI | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 1105 | 3407009000NRG23110720220240454 | Processed | | 16/07/2022 | JH3407009009_110722FTO_94867 | 240454 |
| 3407009WL014480 | JH-07-009-009-162/12740 | 2 | CHANDA KUMARI | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 1105 | 3407009000NRG23Z110720220240464 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_110722FTO_94877 | 240464 |
| 3407009WL0024546 | JH-07-009-009-162/12740 | 2 | CHANDA KUMARI | 3407009009/IF/7080902118532 | GOTHANI ME SUSHAMA TIRKI KE KHET ME KUP NIRMAN | 1105 | 3407009000NRG23Z130820220380104 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380104 |