| 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. |
| 3411004013WL001695 | JH-11-004-013-007/111 | 2 | SUMA DEVI | 3411004013/IF/7080902002828 | IRRIGATION WELL OF PRAMOD KUMAR AT LAGLA | 1132 | 3411004013NRG23130520220034385 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 34385 |
| 3411004013WL001695 | JH-11-004-013-007/111 | 2 | SUMA DEVI | 3411004013/IF/7080902002828 | IRRIGATION WELL OF PRAMOD KUMAR AT LAGLA | 1132 | 3411004013NRG23Z130520220034396 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 34396 |
| 3411004WL0029385 | JH-11-004-013-007/111 | 2 | SUMA DEVI | 3411004013/IF/7080902002828 | IRRIGATION WELL OF PRAMOD KUMAR AT LAGLA | 1132 | 3411004013NRG23Z271020220477180 | Rejected | No Such Account | 28/10/2022 | JH3411004013_271022FTO_379800 | 477180 |
| 3411004WL0035273 | JH-11-004-013-007/111 | 2 | SUMA DEVI | 3411004013/IF/7080902002828 | IRRIGATION WELL OF PRAMOD KUMAR AT LAGLA | 1132 | 3411004013NRG23Z191120220591796 | Yet to be process | | | | 591796 |