| 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. |
| 3411004WL000959 | JH-11-004-020-009/279 | 1 | SHIVADHAN KISKU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 457 | 3411004000NRG23260420220019470 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 19470 |
| 3411004WL000959 | JH-11-004-020-009/279 | 1 | SHIVADHAN KISKU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 457 | 3411004000NRG23Z260420220019482 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19482 |
| 3411004WL0002935 | JH-11-004-020-009/279 | 1 | SHIVADHAN KISKU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 457 | 3411004000NRG23Z080620220062554 | Yet to be process | | | | 62554 |