| 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. |
| 3407009WL012167 | JH-07-009-001-105/1684 | 1 | REKHA KUMARI | 3407009001/IF/7080902119530 | GRAM BRGARH ME AKBAR ANSARI KE KHET ME KUP NIRMAN | 654 | 3407009000NRG23300620220206808 | Processed | | 12/07/2022 | JH3407009001_300622FTO_82866 | 206808 |
| 3407009WL012167 | JH-07-009-001-105/1684 | 1 | REKHA KUMARI | 3407009001/IF/7080902119530 | GRAM BRGARH ME AKBAR ANSARI KE KHET ME KUP NIRMAN | 654 | 3407009000NRG23Z300620220206818 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_300622FTO_82871 | 206818 |
| 3407009WL0024548 | JH-07-009-001-105/1684 | 1 | REKHA KUMARI | 3407009001/IF/7080902119530 | GRAM BRGARH ME AKBAR ANSARI KE KHET ME KUP NIRMAN | 654 | 3407009000NRG23Z130820220380537 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380537 |