| 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. |
| 3411004WL000931 | JH-11-004-021-008/514 | 3 | MINA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23260420220018890 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 18890 |
| 3411004WL000931 | JH-11-004-021-008/514 | 3 | MINA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23Z260420220018902 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 18902 |
| 3411004WL0002644 | JH-11-004-021-008/514 | 3 | MINA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23Z030620220054102 | Yet to be process | | | | 54102 |