| 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. |
| 3411004WL001300 | JH-11-004-011-018/25 | 1 | MITHUN KUMAR | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 827 | 3411004000NRG23060520220026270 | Processed | | 14/05/2022 | JH3411004_060522APB_FTO_38428 | 26270 |
| 3411004WL001300 | JH-11-004-011-018/25 | 1 | MITHUN KUMAR | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 827 | 3411004000NRG23Z060520220026290 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522APB_FTO_38446 | 26290 |
| 3411004WL0002931 | JH-11-004-011-018/25 | 1 | MITHUN KUMAR | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 827 | 3411004000NRG23Z080620220062115 | Yet to be process | | | | 62115 |