| 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. |
| 3420004WL002658 | JH-20-004-004-001/2663 | 1 | PANKAJ SAW | 3420004004/IF/7080902179163 | पंचायत बरई बुधन साव के जमीन में डोभा निर्माण | 2329 | 3420004000NRG23210420220056117 | Processed | | 14/05/2022 | JH3420004_220422FTO_20797 | 56117 |
| 3420004WL002658 | JH-20-004-004-001/2663 | 1 | PANKAJ SAW | 3420004004/IF/7080902179163 | पंचायत बरई बुधन साव के जमीन में डोभा निर्माण | 2329 | 3420004000NRG23Z210420220056120 | Rejected | CMNE002, | 22/04/2022 | JH3420004_220422FTO_20820 | 56120 |
| 3420004WL0008250 | JH-20-004-004-001/2663 | 1 | PANKAJ SAW | 3420004004/IF/7080902179163 | पंचायत बरई बुधन साव के जमीन में डोभा निर्माण | 2329 | 3420004000NRG23Z070620220180657 | Rejected | CMNE002, | 07/06/2022 | JH3420004_070622FTO_61358 | 180657 |
| 3420004WL0021450 | JH-20-004-004-001/2663 | 1 | PANKAJ SAW | 3420004004/IF/7080902179163 | पंचायत बरई बुधन साव के जमीन में डोभा निर्माण | 2329 | 3420004000NRG23Z290820220573112 | Processed | | 30/08/2022 | JH3420004004_290822FTO_212010 | 573112 |