| 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-01-002-015-003/259 | 1 | ANJUM ARA | 3401002015/IF/7080902050923 | 2122015051 KESHA PANCHAYAT KE NARI GRAM ME NAUSAD ANSARI KE JAMIN ME WELL NIRMAN | 1633 | 3401002000NRG24270420230097664 | Processed | | 13/05/2023 | JH3401002015_270423APB_FTO_64463 | 97664 |
| 3401002WL005163 | JH-01-002-015-003/259 | 1 | ANJUM ARA | 3401002015/IF/7080902050923 | 2122015051 KESHA PANCHAYAT KE NARI GRAM ME NAUSAD ANSARI KE JAMIN ME WELL NIRMAN | 1633 | 3401002000NRG24Z270420230097697 | Rejected | DBFL | 27/04/2023 | JH3401002015_270423APB_FTO_64473 | 97697 |
| 3401002WL0006086 | JH-01-002-015-003/259 | 1 | ANJUM ARA | 3401002015/IF/7080902050923 | 2122015051 KESHA PANCHAYAT KE NARI GRAM ME NAUSAD ANSARI KE JAMIN ME WELL NIRMAN | 1633 | 3401002000NRG24Z290420230113839 | Processed | | 14/05/2023 | JH3401002015_290423FTO_73800 | 113839 |