| 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. |
| 3411004WL000994 | JH-11-004-020-001/247 | 1 | Munni devi | 3411004020/IF/7080901487422 | IRRIGATION WELL OF PRAVIN DARVE AT BABUKADELI 20/21 | 524 | 3411004000NRG23260420220020314 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 20314 |
| 3411004WL000994 | JH-11-004-020-001/247 | 1 | Munni devi | 3411004020/IF/7080901487422 | IRRIGATION WELL OF PRAVIN DARVE AT BABUKADELI 20/21 | 524 | 3411004000NRG23Z260420220020323 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 20323 |
| 3411004WL0002935 | JH-11-004-020-001/247 | 1 | Munni devi | 3411004020/IF/7080901487422 | IRRIGATION WELL OF PRAVIN DARVE AT BABUKADELI 20/21 | 524 | 3411004000NRG23Z080620220062604 | Yet to be process | | | | 62604 |