| 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. |
| 3411004WL001339 | JH-11-004-021-008/701 | 1 | DEVISHAL MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 887 | 3411004000NRG23060520220026876 | Processed | | 14/05/2022 | JH3411004_060522APB_FTO_38428 | 26876 |
| 3411004WL001339 | JH-11-004-021-008/701 | 1 | DEVISHAL MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 887 | 3411004000NRG23Z060520220026889 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522APB_FTO_38446 | 26889 |
| 3411004WL0010596 | JH-11-004-021-008/701 | 1 | DEVISHAL MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 887 | 3411004000NRG23Z160820220177176 | Yet to be process | | | | 177176 |