| 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. |
| 3411004WL000696 | JH-11-004-021-008/698 | 1 | JAYDEV PANDIT | 3411004021/IF/7080901728092 | IRRIGATION WELL OF CHURKI BASKI AT TAPASI 21/22 | 532 | 3411004000NRG23230420220013773 | Processed | | 14/05/2022 | JH3411004_230422APB_FTO_22608 | 13773 |
| 3411004WL000696 | JH-11-004-021-008/698 | 1 | JAYDEV PANDIT | 3411004021/IF/7080901728092 | IRRIGATION WELL OF CHURKI BASKI AT TAPASI 21/22 | 532 | 3411004000NRG23Z230420220013782 | Rejected | CMNE002, | 23/04/2022 | JH3411004_230422APB_FTO_22610 | 13782 |
| 3411004WL0010596 | JH-11-004-021-008/698 | 1 | JAYDEV PANDIT | 3411004021/IF/7080901728092 | IRRIGATION WELL OF CHURKI BASKI AT TAPASI 21/22 | 532 | 3411004000NRG23Z160820220177175 | Yet to be process | | | | 177175 |