| 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. |
| 3401004WL066947 | JH-01-024-005-001/710 | 1 | ISHRAT PERWEEN | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14146 | 3401004000NRG24280920231139643 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | JH3401004020_280923APB_FTO_593985 | 1139643 |
| 3401004WL066947 | JH-01-024-005-001/710 | 1 | ISHRAT PERWEEN | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14146 | 3401004000NRG24Z280920231139796 | Processed | | 28/09/2023 | JH3401004020_280923APB_FTO_593995 | 1139796 |
| 3401004WL0081962 | JH-01-024-005-001/710 | 1 | ISHRAT PERWEEN | 3401004020/IF/7080902501906 | ANOJ KUMAR KE JAMIN PAR DOBHA NIRMAN | 14146 | 3401004000NRG24161120231379806 | Processed | | 01/01/2024 | JH3401004020_071223FTO_803876 | 1379806 |