| 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. |
| 3411004WL029699 | JH-11-004-022-003/171 | 1 | SURESH BASKI | 3411004022/IF/7080901424233 | IRRIGATION WELL OF KANHA BESRA AT BANDO 2020/21 | 9689 | 3411004000NRG22200920210314673 | Rejected | No Such Account | 29/09/2021 | JH3411004022_210921FTO_591624 | 314673 |
| 3411004WL032014 | JH-11-004-022-003/171 | 1 | SURESH BASKI | 3411004022/IF/7080901424233 | IRRIGATION WELL OF KANHA BESRA AT BANDO 2020/21 | 9689 | 3411004000NRG22011020210331539 | Rejected | No Such Account | 13/06/2022 | JH3411004_070622FTO_61715 | 331539 |
| 3411004WL0069734 | JH-11-004-022-003/171 | 1 | SURESH BASKI | 3411004022/IF/7080901424233 | IRRIGATION WELL OF KANHA BESRA AT BANDO 2020/21 | 9689 | 3411004000NRG22161120220838783 | Processed | | 20/09/2023 | JH3411004022_020823FTO_400876 | 838783 |