| 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. |
| 3411004WL002548 | JH-11-004-020-011/147 | 1 | SAVITRI SOREN | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23020620220050682 | Processed | | 07/06/2022 | JH3411004_020622FTO_58771 | 50682 |
| 3411004WL002548 | JH-11-004-020-011/147 | 1 | SAVITRI SOREN | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23Z020620220050694 | Rejected | CMNE002, | 02/06/2022 | JH3411004_020622FTO_58769 | 50694 |
| 3411004WL0004458 | JH-11-004-020-011/147 | 1 | SAVITRI SOREN | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23Z040720220091532 | Yet to be process | | | | 91532 |