| 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. |
| 3411004WL003656 | JH-11-004-021-008/699 | 1 | PRANDHAN PANDIT | 3411004021/IF/7080902195382 | IRRIGATION WELL OF ASHOK PANDIT AT TAPASI 21/22 | 1837 | 3411004000NRG23200620220074109 | Processed | | 24/06/2022 | JH3411004_200622APB_FTO_72660 | 74109 |
| 3411004WL003656 | JH-11-004-021-008/699 | 1 | PRANDHAN PANDIT | 3411004021/IF/7080902195382 | IRRIGATION WELL OF ASHOK PANDIT AT TAPASI 21/22 | 1837 | 3411004000NRG23Z200620220074124 | Rejected | CMNE002, | 20/06/2022 | JH3411004_200622APB_FTO_72661 | 74124 |
| 3411004WL0005900 | JH-11-004-021-008/699 | 1 | PRANDHAN PANDIT | 3411004021/IF/7080902195382 | IRRIGATION WELL OF ASHOK PANDIT AT TAPASI 21/22 | 1837 | 3411004000NRG23Z200720220112425 | Yet to be process | | | | 112425 |