| 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. |
| 3411004WL000957 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23260420220019427 | Processed | | 14/05/2022 | JH3411004_260422FTO_27260 | 19427 |
| 3411004WL000957 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23Z260420220019440 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19440 |
| 3411004WL0002583 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23Z030620220051580 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 51580 |
| 3411004WL0004460 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23Z040720220092089 | Yet to be process | | | | 92089 |