| 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. |
| 3411004WL001758 | JH-11-004-011-003/251 | 2 | SATYASWARI DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23140520220035480 | Processed | | 27/05/2022 | JH3411004_140522FTO_46164 | 35480 |
| 3411004WL001758 | JH-11-004-011-003/251 | 2 | SATYASWARI DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23Z140520220035491 | Rejected | CMNE002, | 20/05/2022 | JH3411004_140522FTO_46166 | 35491 |
| 3411004WL0002931 | JH-11-004-011-003/251 | 2 | SATYASWARI DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23Z080620220062149 | Yet to be process | | | | 62149 |