| 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. |
| 3420004WL005383 | JH-20-004-025-001/6689 | 1 | sadina khatun | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 4013 | 3420004000NRG23090520220113182 | Processed | | 16/05/2022 | JH3420004_090522FTO_39196 | 113182 |
| 3420004WL005383 | JH-20-004-025-001/6689 | 1 | sadina khatun | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 4013 | 3420004000NRG23Z090520220113193 | Rejected | CMNE002, | 09/05/2022 | JH3420004_090522FTO_39215 | 113193 |
| 3420004WL0013689 | JH-20-004-025-001/6689 | 1 | sadina khatun | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 4013 | 3420004000NRG23Z090720220375427 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722FTO_93366 | 375427 |
| 3420004WL0021085 | JH-20-004-025-001/6689 | 1 | sadina khatun | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 4013 | 3420004000NRG23Z250820220563435 | Processed | | 26/08/2022 | JH3420004025_250822FTO_201950 | 563435 |