| 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. |
| 3418004020WL033703 | JH-18-004-020-002/529 | 2 | Sajina khatun | 3418004020/IF/7080901934867 | Gram Bisodih me Sajina khatun w/o Samsul Ansari ka pashu shed nirman. | 12030 | 3418004020NRG22150320220214681 | Processed | | 03/04/2022 | JH3418004020_160322FTO_1244411 | 214681 |
| 3418004020WL033703 | JH-18-004-020-002/529 | 2 | Sajina khatun | 3418004020/IF/7080901934867 | Gram Bisodih me Sajina khatun w/o Samsul Ansari ka pashu shed nirman. | 12030 | 3418004020NRG22Z150320220214685 | Rejected | CMNE002, | 04/04/2022 | JH3418004020_010422FTO_477 | 214685 |
| 3418004WL0035014 | JH-18-004-020-002/529 | 2 | Sajina khatun | 3418004020/IF/7080901934867 | Gram Bisodih me Sajina khatun w/o Samsul Ansari ka pashu shed nirman. | 12030 | 3418004020NRG22Z160420220221489 | Processed | | 14/03/2023 | JH3418004020_110323FTO_696492 | 221489 |