| 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. |
| 3407009WL011634 | JH-07-009-001-104/1628 | 1 | VIKASH KUMAR PASWAN | 3407009001/IF/7080902121152 | GRAM UGRA ME JAMIL ANSARI KE KHET ME KUP NIRMAN | 642 | 3407009000NRG23290620220198404 | Processed | | 29/07/2022 | JH3407009001_290622FTO_81878 | 198404 |
| 3407009WL011634 | JH-07-009-001-104/1628 | 1 | VIKASH KUMAR PASWAN | 3407009001/IF/7080902121152 | GRAM UGRA ME JAMIL ANSARI KE KHET ME KUP NIRMAN | 642 | 3407009000NRG23Z290620220198413 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_290622FTO_81889 | 198413 |
| 3407009WL0024548 | JH-07-009-001-104/1628 | 1 | VIKASH KUMAR PASWAN | 3407009001/IF/7080902121152 | GRAM UGRA ME JAMIL ANSARI KE KHET ME KUP NIRMAN | 642 | 3407009000NRG23Z130820220380483 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380483 |