| 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. |
| 3411004WL000787 | JH-11-004-020-001/89 | 5 | ANUP KUMAR DARWE | 3411004020/IF/7080902181672 | IRRIGATION WELL OF CHANDNI DEVI AT MACHADIH 21/22 | 272 | 3411004000NRG23240420220015207 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24485 | 15207 |
| 3411004WL000787 | JH-11-004-020-001/89 | 5 | ANUP KUMAR DARWE | 3411004020/IF/7080902181672 | IRRIGATION WELL OF CHANDNI DEVI AT MACHADIH 21/22 | 272 | 3411004000NRG23Z240420220015213 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24487 | 15213 |
| 3411004WL0002648 | JH-11-004-020-001/89 | 5 | ANUP KUMAR DARWE | 3411004020/IF/7080902181672 | IRRIGATION WELL OF CHANDNI DEVI AT MACHADIH 21/22 | 272 | 3411004000NRG23Z030620220054506 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54506 |
| 3411004WL0004462 | JH-11-004-020-001/89 | 5 | ANUP KUMAR DARWE | 3411004020/IF/7080902181672 | IRRIGATION WELL OF CHANDNI DEVI AT MACHADIH 21/22 | 272 | 3411004000NRG23Z040720220092251 | Yet to be process | | | | 92251 |