| 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. |
| 3411004WL000590 | JH-11-004-021-008/974 | 1 | KAMESHWAR MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23210420220011313 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11313 |
| 3411004WL000590 | JH-11-004-021-008/974 | 1 | KAMESHWAR MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23Z210420220011323 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11323 |
| 3411004WL0002644 | JH-11-004-021-008/974 | 1 | KAMESHWAR MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23Z030620220053982 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 53982 |
| 3411004WL0005900 | JH-11-004-021-008/974 | 1 | KAMESHWAR MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23Z200720220112295 | Yet to be process | | | | 112295 |