| 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. |
| 3411004WL000648 | JH-11-004-012-008/276 | 2 | SANTOSHI HANSDA | 3411004012/IF/7080902207155 | IRRIGATION WELL OF VINOD MURMU AT KHATANGI | 603 | 3411004000NRG23220420220012707 | Processed | | 14/05/2022 | JH3411004_220422FTO_22266 | 12707 |
| 3411004WL000648 | JH-11-004-012-008/276 | 2 | SANTOSHI HANSDA | 3411004012/IF/7080902207155 | IRRIGATION WELL OF VINOD MURMU AT KHATANGI | 603 | 3411004000NRG23Z220420220012715 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22271 | 12715 |
| 3411004WL0002652 | JH-11-004-012-008/276 | 2 | SANTOSHI HANSDA | 3411004012/IF/7080902207155 | IRRIGATION WELL OF VINOD MURMU AT KHATANGI | 603 | 3411004000NRG23Z030620220054832 | Processed | | 18/07/2022 | JH3411004012_130722FTO_98547 | 54832 |