| 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. |
| 3411004WL000794 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080901517081 | IRRIGATION WELL OF SILAN HANSDA AT DHANADIH 20/21 | 378 | 3411004000NRG23240420220015314 | Processed | | 14/05/2022 | JH3411004_240422FTO_24484 | 15314 |
| 3411004WL000794 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080901517081 | IRRIGATION WELL OF SILAN HANSDA AT DHANADIH 20/21 | 378 | 3411004000NRG23Z240420220015322 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24486 | 15322 |
| 3411004WL0002648 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080901517081 | IRRIGATION WELL OF SILAN HANSDA AT DHANADIH 20/21 | 378 | 3411004000NRG23Z030620220054456 | Yet to be process | | | | 54456 |