| 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. |
| 3411004WL002779 | JH-11-004-021-007/417 | 1 | BODO SOREN | 3411004021/IF/7080902163559 | IRRIGATION WELL OF FULMANI DEVI AT TAPASI 21/22 | 1671 | 3411004000NRG23060620220057993 | Processed | | 11/06/2022 | JH3411004_060622APB_FTO_61084 | 57993 |
| 3411004WL002779 | JH-11-004-021-007/417 | 1 | BODO SOREN | 3411004021/IF/7080902163559 | IRRIGATION WELL OF FULMANI DEVI AT TAPASI 21/22 | 1671 | 3411004000NRG23Z060620220058008 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622APB_FTO_61087 | 58008 |
| 3411004WL0004459 | JH-11-004-021-007/417 | 1 | BODO SOREN | 3411004021/IF/7080902163559 | IRRIGATION WELL OF FULMANI DEVI AT TAPASI 21/22 | 1671 | 3411004000NRG23Z040720220092028 | Yet to be process | | | | 92028 |