| 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. |
| 3420004WL002998 | JH-20-004-025-001/31032 | 1 | BUSRA TASNIM | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 2575 | 3420004000NRG23230420220061538 | Processed | | 14/05/2022 | JH3420004_230422APB_FTO_22848 | 61538 |
| 3420004WL002998 | JH-20-004-025-001/31032 | 1 | BUSRA TASNIM | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 2575 | 3420004000NRG23Z230420220061550 | Rejected | CMNE002, | 23/04/2022 | JH3420004_230422APB_FTO_22862 | 61550 |
| 3420004WL0013685 | JH-20-004-025-001/31032 | 1 | BUSRA TASNIM | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 2575 | 3420004000NRG23Z090720220375093 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722FTO_93349 | 375093 |
| 3420004WL0021085 | JH-20-004-025-001/31032 | 1 | BUSRA TASNIM | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 2575 | 3420004000NRG23Z250820220563513 | Processed | | 26/08/2022 | JH3420004025_250822FTO_201950 | 563513 |