| 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. |
| 3411004WL047822 | JH-11-004-002-009/56 | 1 | RABINDRA PANJIYARA | 3411004002/IF/7080902182283 | IRRIGATION WELL OF RAJU PANJIYARA AT KAIRABANI | 15969 | 3411004000NRG23100120230834211 | Rejected | No Such Account | 16/01/2023 | JH3411004002_100123FTO_562027 | 834211 |
| 3411004WL047822 | JH-11-004-002-009/56 | 1 | RABINDRA PANJIYARA | 3411004002/IF/7080902182283 | IRRIGATION WELL OF RAJU PANJIYARA AT KAIRABANI | 15969 | 3411004000NRG23Z100120230834217 | Rejected | No Such Account | 11/01/2023 | JH3411004002_100123FTO_562044 | 834217 |
| 3411004WL0064061 | JH-11-004-002-009/56 | 1 | RABINDRA PANJIYARA | 3411004002/IF/7080902182283 | IRRIGATION WELL OF RAJU PANJIYARA AT KAIRABANI | 15969 | 3411004000NRG23Z130320231131123 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 1131123 |
| 3411004WL0064061 | JH-11-004-002-009/56 | 1 | RABINDRA PANJIYARA | 3411004002/IF/7080902182283 | IRRIGATION WELL OF RAJU PANJIYARA AT KAIRABANI | 15969 | 3411004000NRG23130320231131124 | Processed | | 24/03/2023 | JH3411004002_180323FTO_713851 | 1131124 |