| 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. |
| 3411004WL000645 | JH-11-004-012-007/295 | 1 | PAKLU MURMU | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 52 | 3411004000NRG23220420220012649 | Processed | | 14/05/2022 | JH3411004_220422FTO_22266 | 12649 |
| 3411004WL000645 | JH-11-004-012-007/295 | 1 | PAKLU MURMU | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 52 | 3411004000NRG23Z220420220012659 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22271 | 12659 |
| 3411004WL0002652 | JH-11-004-012-007/295 | 1 | PAKLU MURMU | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 52 | 3411004000NRG23Z030620220054815 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54815 |
| 3411004WL0004424 | JH-11-004-012-007/295 | 1 | PAKLU MURMU | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 52 | 3411004000NRG23Z040720220087827 | Processed | | 24/12/2022 | JH3411004012_231222FTO_519908 | 87827 |