| 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. |
| 3411004012WL001629 | JH-11-004-012-009/117 | 1 | MUNNA BHAT | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1143 | 3411004012NRG23120520220033150 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 33150 |
| 3411004012WL001629 | JH-11-004-012-009/117 | 1 | MUNNA BHAT | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1143 | 3411004012NRG23Z120520220033162 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 33162 |
| 3411004WL0005235 | JH-11-004-012-009/117 | 1 | MUNNA BHAT | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1143 | 3411004012NRG23Z130720220104208 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104208 |