| 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. |
| 3411004WL000834 | JH-11-004-019-001/137 | 1 | SOBHA DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 398 | 3411004000NRG23250420220016570 | Processed | | 14/05/2022 | JH3411004_250422FTO_24871 | 16570 |
| 3411004WL000834 | JH-11-004-019-001/137 | 1 | SOBHA DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 398 | 3411004000NRG23Z250420220016583 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422FTO_24874 | 16583 |
| 3411004WL0002650 | JH-11-004-019-001/137 | 1 | SOBHA DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 398 | 3411004000NRG23Z030620220054670 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54670 |