| 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. |
| 3420004WL000099 | JH-20-004-025-001/2615 | 1 | SAGIL AHAMAD | 3420004025/IF/7080902128579 | पंचायत पेंक जसीदा खातुन के जमीन में डोभा निर्माण (60x60x10) | 140 | 3420004000NRG23080420220002358 | Processed | | 04/05/2022 | JH3420004025_110422APB_FTO_10654 | 2358 |
| 3420004WL000099 | JH-20-004-025-001/2615 | 1 | SAGIL AHAMAD | 3420004025/IF/7080902128579 | पंचायत पेंक जसीदा खातुन के जमीन में डोभा निर्माण (60x60x10) | 140 | 3420004000NRG23Z080420220002372 | Rejected | CMNE002, | 11/04/2022 | JH3420004025_110422APB_FTO_10657 | 2372 |
| 3420004WL0001070 | JH-20-004-025-001/2615 | 1 | SAGIL AHAMAD | 3420004025/IF/7080902128579 | पंचायत पेंक जसीदा खातुन के जमीन में डोभा निर्माण (60x60x10) | 140 | 3420004000NRG23Z140420220022054 | Rejected | CMNE002, | 14/04/2022 | JH3420004_140422FTO_13359 | 22054 |
| 3420004WL0013685 | JH-20-004-025-001/2615 | 1 | SAGIL AHAMAD | 3420004025/IF/7080902128579 | पंचायत पेंक जसीदा खातुन के जमीन में डोभा निर्माण (60x60x10) | 140 | 3420004000NRG23Z090720220374812 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722FTO_93349 | 374812 |
| 3420004WL0021084 | JH-20-004-025-001/2615 | 1 | SAGIL AHAMAD | 3420004025/IF/7080902128579 | पंचायत पेंक जसीदा खातुन के जमीन में डोभा निर्माण (60x60x10) | 140 | 3420004000NRG23Z250820220562972 | Processed | | 26/08/2022 | JH3420004025_250822FTO_201926 | 562972 |