| 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. |
| 3411004WL000731 | JH-11-004-011-015/310 | 1 | MUNNI SOREN | 3411004011/IF/7080901376262 | IRRIGATION WELL OF JANKI DEVI AT BALAMDIH (12X35) 2019/20 | 217 | 3411004000NRG23230420220014194 | Processed | | 14/05/2022 | JH3411004_240422FTO_24374 | 14194 |
| 3411004WL000731 | JH-11-004-011-015/310 | 1 | MUNNI SOREN | 3411004011/IF/7080901376262 | IRRIGATION WELL OF JANKI DEVI AT BALAMDIH (12X35) 2019/20 | 217 | 3411004000NRG23Z230420220014207 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24381 | 14207 |
| 3411004WL0002931 | JH-11-004-011-015/310 | 1 | MUNNI SOREN | 3411004011/IF/7080901376262 | IRRIGATION WELL OF JANKI DEVI AT BALAMDIH (12X35) 2019/20 | 217 | 3411004000NRG23Z080620220061984 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 61984 |
| 3411004WL0011734 | JH-11-004-011-015/310 | 1 | MUNNI SOREN | 3411004011/IF/7080901376262 | IRRIGATION WELL OF JANKI DEVI AT BALAMDIH (12X35) 2019/20 | 217 | 3411004000NRG23Z220820220193337 | Yet to be process | | | | 193337 |