| 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. |
| 3411004WL000686 | JH-11-004-011-001/32 | 4 | DIPAK KUMAR BAID | 3411004011/IF/7080901987961 | IRRIGATION WELL OF NUNU PARSHAD BAID AT ASANSOL 2021-22 | 114 | 3411004000NRG23230420220013639 | Processed | | 14/05/2022 | JH3411004_230422APB_FTO_22608 | 13639 |
| 3411004WL000686 | JH-11-004-011-001/32 | 4 | DIPAK KUMAR BAID | 3411004011/IF/7080901987961 | IRRIGATION WELL OF NUNU PARSHAD BAID AT ASANSOL 2021-22 | 114 | 3411004000NRG23Z230420220013648 | Rejected | CMNE002, | 23/04/2022 | JH3411004_230422APB_FTO_22610 | 13648 |
| 3411004WL0002931 | JH-11-004-011-001/32 | 4 | DIPAK KUMAR BAID | 3411004011/IF/7080901987961 | IRRIGATION WELL OF NUNU PARSHAD BAID AT ASANSOL 2021-22 | 114 | 3411004000NRG23Z080620220061917 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 61917 |
| 3411004WL0011734 | JH-11-004-011-001/32 | 4 | DIPAK KUMAR BAID | 3411004011/IF/7080901987961 | IRRIGATION WELL OF NUNU PARSHAD BAID AT ASANSOL 2021-22 | 114 | 3411004000NRG23Z220820220193382 | Yet to be process | | | | 193382 |