| 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. |
| 3411004WL001871 | JH-11-004-021-008/1010 | 1 | SANJU DEVI | 3411004021/IF/7080902163555 | IRRIGATON WELL OF ANIL PANDIT AT TAPASI 21/22 | 1291 | 3411004000NRG23170520220037728 | Processed | | 27/05/2022 | JH3411004_170522APB_FTO_47571 | 37728 |
| 3411004WL001871 | JH-11-004-021-008/1010 | 1 | SANJU DEVI | 3411004021/IF/7080902163555 | IRRIGATON WELL OF ANIL PANDIT AT TAPASI 21/22 | 1291 | 3411004000NRG23Z170520220037739 | Rejected | CMNE002, | 20/05/2022 | JH3411004_170522APB_FTO_47576 | 37739 |
| 3411004WL0004459 | JH-11-004-021-008/1010 | 1 | SANJU DEVI | 3411004021/IF/7080902163555 | IRRIGATON WELL OF ANIL PANDIT AT TAPASI 21/22 | 1291 | 3411004000NRG23Z040720220091845 | Yet to be process | | | | 91845 |