| 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. |
| 3411004WL051721 | JH-11-004-023-012/181 | 1 | BHARATI KUMARI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 16983 | 3411004000NRG23280120230913525 | Rejected | Account closed | 03/02/2023 | JH3411004023_280123FTO_605260 | 913525 |
| 3411004WL051721 | JH-11-004-023-012/181 | 1 | BHARATI KUMARI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 16983 | 3411004000NRG23Z280120230913528 | Rejected | Account Closed | 29/01/2023 | JH3411004023_280123FTO_605281 | 913528 |
| 3411004WL0061850 | JH-11-004-023-012/181 | 1 | BHARATI KUMARI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 16983 | 3411004000NRG23Z040320231091304 | Yet to be process | | | | 1091304 |
| 3411004WL0061850 | JH-11-004-023-012/181 | 1 | BHARATI KUMARI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 16983 | 3411004000NRG23040320231091305 | Rejected | No Such Account | 18/07/2023 | JH3411004023_080723FTO_325596 | 1091305 |
| 3411004WL0069478 | JH-11-004-023-012/181 | 1 | BHARATI KUMARI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 16983 | 3411004000NRG23220720231223850 | Processed | | 21/09/2023 | JH3411004023_270723FTO_385426 | 1223850 |