| 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. |
| 3411004WL002710 | JH-11-004-020-006/194 | 1 | JADU PUJAHAR | 3411004020/IF/7080902185537 | IRRIGATION WELL OF GIRDHARI BHANDARI AT DHANADIH 21/22 | 1791 | 3411004000NRG23060620220056552 | Processed | | 11/06/2022 | JH3411004_060622FTO_60333 | 56552 |
| 3411004WL002710 | JH-11-004-020-006/194 | 1 | JADU PUJAHAR | 3411004020/IF/7080902185537 | IRRIGATION WELL OF GIRDHARI BHANDARI AT DHANADIH 21/22 | 1791 | 3411004000NRG23Z060620220056565 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622FTO_60335 | 56565 |
| 3411004WL0004458 | JH-11-004-020-006/194 | 1 | JADU PUJAHAR | 3411004020/IF/7080902185537 | IRRIGATION WELL OF GIRDHARI BHANDARI AT DHANADIH 21/22 | 1791 | 3411004000NRG23Z040720220091645 | Yet to be process | | | | 91645 |