| 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. |
| 3411004WL001367 | JH-11-004-020-003/145 | 1 | BULESH RAUT | 3411004020/IF/7080902188404 | IRRIGATION WELL OF SOHAN RAUT AT BASBUTIYA 21/22 | 935 | 3411004000NRG23090520220027466 | Processed | | 16/05/2022 | JH3411004_090522APB_FTO_39081 | 27466 |
| 3411004WL001367 | JH-11-004-020-003/145 | 1 | BULESH RAUT | 3411004020/IF/7080902188404 | IRRIGATION WELL OF SOHAN RAUT AT BASBUTIYA 21/22 | 935 | 3411004000NRG23Z090520220027474 | Rejected | CMNE002, | 09/05/2022 | JH3411004_090522APB_FTO_39089 | 27474 |
| 3411004WL0002935 | JH-11-004-020-003/145 | 1 | BULESH RAUT | 3411004020/IF/7080902188404 | IRRIGATION WELL OF SOHAN RAUT AT BASBUTIYA 21/22 | 935 | 3411004000NRG23Z080620220062758 | Yet to be process | | | | 62758 |