| 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. |
| 3416013003WL067826 | JH-16-013-003-005/72 | 1 | MD. SALIM ANSARI | 3416013003/IF/7080902849156 | GRAM DONAI KALA ME TEJAN MAHTO KE JAMIN PER TCB | 5932 | 3416013003NRG24160120242032609 | Rejected | A/c Blocked or Frozen | 12/03/2024 | JH3416013003_170124APB_FTO_891290 | 2032609 |
| 3416013003WL067826 | JH-16-013-003-005/72 | 1 | MD. SALIM ANSARI | 3416013003/IF/7080902849156 | GRAM DONAI KALA ME TEJAN MAHTO KE JAMIN PER TCB | 5932 | 3416013003NRG24Z160120242032617 | Rejected | A/C Blocked or Frozen | 18/01/2024 | JH3416013003_170124APB_FTO_891296 | 2032617 |