| 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. |
| 3411004WL000732 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23230420220014215 | Processed | | 14/05/2022 | JH3411004_230422APB_FTO_24234 | 14215 |
| 3411004WL000732 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z230420220014227 | Rejected | CMNE002, | 24/04/2022 | JH3411004_230422APB_FTO_24236 | 14227 |
| 3411004WL0002655 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z030620220054874 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54874 |
| 3411004WL0004455 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z040720220091340 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 91340 |