| 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. |
| 3411004WL000754 | JH-11-004-011-001/201 | 2 | BUDHANI DEVI | 3411004011/IF/7080901417117 | IRRIGATION WELL OF ISHWAR BED AT ASANSOL 20/21 | 178 | 3411004000NRG23240420220014786 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14786 |
| 3411004WL000754 | JH-11-004-011-001/201 | 2 | BUDHANI DEVI | 3411004011/IF/7080901417117 | IRRIGATION WELL OF ISHWAR BED AT ASANSOL 20/21 | 178 | 3411004000NRG23Z240420220014796 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14796 |
| 3411004WL0002931 | JH-11-004-011-001/201 | 2 | BUDHANI DEVI | 3411004011/IF/7080901417117 | IRRIGATION WELL OF ISHWAR BED AT ASANSOL 20/21 | 178 | 3411004000NRG23Z080620220062074 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62074 |
| 3411004WL0011734 | JH-11-004-011-001/201 | 2 | BUDHANI DEVI | 3411004011/IF/7080901417117 | IRRIGATION WELL OF ISHWAR BED AT ASANSOL 20/21 | 178 | 3411004000NRG23Z220820220193376 | Yet to be process | | | | 193376 |