| 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. |
| 3411004WL001348 | JH-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1040 | 3411004000NRG23060520220027076 | Processed | | 14/05/2022 | JH3411004_070522FTO_38747 | 27076 |
| 3411004WL001348 | JH-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1040 | 3411004000NRG23Z060520220027086 | Rejected | CMNE002, | 09/05/2022 | JH3411004_070522FTO_38762 | 27086 |
| 3411004WL0002650 | JH-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1040 | 3411004000NRG23Z030620220054721 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54721 |