| 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. |
| 3411004WL003653 | JH-11-004-020-007/941 | 1 | REKHA DEVI | 3411004020/IF/7080902182617 | IRRIGATION WELL OF BINOD RAUT AT DUBRIKADELI 21/22 | 1826 | 3411004000NRG23190620220074020 | Processed | | 24/06/2022 | JH3411004_190622FTO_72625 | 74020 |
| 3411004WL003653 | JH-11-004-020-007/941 | 1 | REKHA DEVI | 3411004020/IF/7080902182617 | IRRIGATION WELL OF BINOD RAUT AT DUBRIKADELI 21/22 | 1826 | 3411004000NRG23Z190620220074030 | Rejected | CMNE002, | 20/06/2022 | JH3411004_190622FTO_72627 | 74030 |
| 3411004WL0004462 | JH-11-004-020-007/941 | 1 | REKHA DEVI | 3411004020/IF/7080902182617 | IRRIGATION WELL OF BINOD RAUT AT DUBRIKADELI 21/22 | 1826 | 3411004000NRG23Z040720220092354 | Yet to be process | | | | 92354 |