| 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. |
| 3411004WL000757 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417064 | IRRIGATION WELL OF PINKI DEVI AT DHODLI 20/21 | 184 | 3411004000NRG23240420220014850 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14850 |
| 3411004WL000757 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417064 | IRRIGATION WELL OF PINKI DEVI AT DHODLI 20/21 | 184 | 3411004000NRG23Z240420220014862 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14862 |
| 3411004WL0002931 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417064 | IRRIGATION WELL OF PINKI DEVI AT DHODLI 20/21 | 184 | 3411004000NRG23Z080620220062020 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62020 |
| 3411004WL0011734 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417064 | IRRIGATION WELL OF PINKI DEVI AT DHODLI 20/21 | 184 | 3411004000NRG23Z220820220193374 | Yet to be process | | | | 193374 |