| 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. |
| 3411004WL001337 | JH-11-004-014-001/105 | 1 | SUNITA DEVI | 3411004021/IF/7080901631155 | IRRIGATION WELL OF MOSMI KUMARI AT KAREHIYA 2021/22 | 1114 | 3411004000NRG23060520220026813 | Processed | | 14/05/2022 | JH3411004_060522FTO_38418 | 26813 |
| 3411004WL001337 | JH-11-004-014-001/105 | 1 | SUNITA DEVI | 3411004021/IF/7080901631155 | IRRIGATION WELL OF MOSMI KUMARI AT KAREHIYA 2021/22 | 1114 | 3411004000NRG23Z060520220026827 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522FTO_38431 | 26827 |
| 3411004WL0002644 | JH-11-004-014-001/105 | 1 | SUNITA DEVI | 3411004021/IF/7080901631155 | IRRIGATION WELL OF MOSMI KUMARI AT KAREHIYA 2021/22 | 1114 | 3411004000NRG23Z030620220054269 | Yet to be process | | | | 54269 |