| 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. |
| 3411004WL000946 | JH-11-004-023-012/145 | 1 | KHORO LAYAK | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 325 | 3411004000NRG23260420220019225 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 19225 |
| 3411004WL000946 | JH-11-004-023-012/145 | 1 | KHORO LAYAK | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 325 | 3411004000NRG23Z260420220019238 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19238 |
| 3411004WL0002583 | JH-11-004-023-012/145 | 1 | KHORO LAYAK | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 325 | 3411004000NRG23Z030620220051549 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 51549 |