| 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. |
| 3411004WL001969 | JH-11-004-020-010/9 | 1 | CHINTA NAND DARBEY | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1381 | 3411004000NRG23190520220039569 | Processed | | 27/05/2022 | JH3411004_190522APB_FTO_49366 | 39569 |
| 3411004WL001969 | JH-11-004-020-010/9 | 1 | CHINTA NAND DARBEY | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1381 | 3411004000NRG23Z190520220039589 | Rejected | CMNE002, | 30/05/2022 | JH3411004_190522APB_FTO_49348 | 39589 |
| 3411004WL0004458 | JH-11-004-020-010/9 | 1 | CHINTA NAND DARBEY | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1381 | 3411004000NRG23Z040720220091500 | Yet to be process | | | | 91500 |