| 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. |
| 3411004WL001869 | JH-11-004-021-008/625 | 1 | MANTU PANDIT | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 1310 | 3411004000NRG23170520220037685 | Processed | | 27/05/2022 | JH3411004_170522APB_FTO_47571 | 37685 |
| 3411004WL001869 | JH-11-004-021-008/625 | 1 | MANTU PANDIT | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 1310 | 3411004000NRG23Z170520220037698 | Rejected | CMNE002, | 20/05/2022 | JH3411004_170522APB_FTO_47576 | 37698 |
| 3411004WL0004459 | JH-11-004-021-008/625 | 1 | MANTU PANDIT | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 1310 | 3411004000NRG23Z040720220091888 | Yet to be process | | | | 91888 |