| 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. |
| 3401002WL005163 | JH-01-002-015-001/262 | 1 | SAYRA KHATUN | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24270420230097640 | Processed | | 13/05/2023 | JH3401002015_270423APB_FTO_64463 | 97640 |
| 3401002WL005163 | JH-01-002-015-001/262 | 1 | SAYRA KHATUN | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24Z270420230097673 | Rejected | DBFL | 27/04/2023 | JH3401002015_270423APB_FTO_64473 | 97673 |
| 3401002WL0006086 | JH-01-002-015-001/262 | 1 | SAYRA KHATUN | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24Z290420230113806 | Processed | | 14/05/2023 | JH3401002015_290423FTO_73800 | 113806 |