| 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. |
| 3411004023WL002063 | JH-11-004-023-012/39 | 2 | BULNI DEVI | 3411004023/IF/7080902191367 | IRRIGATION WELL OF SUKHDEV RAY AT SEJAPAHARI | 1408 | 3411004023NRG23230520220041284 | Processed | | 26/05/2022 | JH3411004_230522APB_FTO_51163 | 41284 |
| 3411004023WL002063 | JH-11-004-023-012/39 | 2 | BULNI DEVI | 3411004023/IF/7080902191367 | IRRIGATION WELL OF SUKHDEV RAY AT SEJAPAHARI | 1408 | 3411004023NRG23Z230520220041296 | Rejected | CMNE002, | 30/05/2022 | JH3411004_230522APB_FTO_51176 | 41296 |
| 3411004WL0009548 | JH-11-004-023-012/39 | 2 | BULNI DEVI | 3411004023/IF/7080902191367 | IRRIGATION WELL OF SUKHDEV RAY AT SEJAPAHARI | 1408 | 3411004023NRG23Z090820220162671 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162671 |