| 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. |
| 3411004WL000992 | JH-11-004-020-001/467 | 1 | ANU DEVI | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23260420220020293 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 20293 |
| 3411004WL000992 | JH-11-004-020-001/467 | 1 | ANU DEVI | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z260420220020303 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 20303 |
| 3411004WL0002935 | JH-11-004-020-001/467 | 1 | ANU DEVI | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z080620220062621 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62621 |
| 3411004WL0004462 | JH-11-004-020-001/467 | 1 | ANU DEVI | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z040720220092240 | Yet to be process | | | | 92240 |