| 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. |
| 3411004023WL066226 | JH-11-004-023-009/629 | 1 | RAJU RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 17532 | 3411004023NRG22230320220720018 | Processed | | 03/04/2022 | JH3411004023_230322FTO_1276614 | 720018 |
| 3411004023WL066226 | JH-11-004-023-009/629 | 1 | RAJU RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 17532 | 3411004023NRG22Z230320220720032 | Rejected | CMNE002, | 24/03/2022 | JH3411004023_230322FTO_1276676 | 720032 |
| 3411004WL0068463 | JH-11-004-023-009/629 | 1 | RAJU RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 17532 | 3411004023NRG22Z080420220768904 | Rejected | CMNE002, | 09/04/2022 | JH3411004023_080422FTO_7908 | 768904 |
| 3411004WL0068991 | JH-11-004-023-009/629 | 1 | RAJU RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 17532 | 3411004023NRG22Z090820220802909 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160364 | 802909 |