| 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. |
| 3411004023WL001701 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1121 | 3411004023NRG23130520220034472 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34472 |
| 3411004023WL001701 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1121 | 3411004023NRG23Z130520220034485 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34485 |
| 3411004WL0009548 | JH-11-004-023-014/374 | 1 | MARAYO SOREN | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1121 | 3411004023NRG23Z090820220162583 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162583 |