| 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. |
| 3411004WL000831 | JH-11-004-019-020/166 | 1 | PURNIMA DEVI | 3411004019/IF/7080902163355 | IRRIGATION WELL OF RAJKISHOR MIRDHA AT UDALKHAP 21/22 | 232 | 3411004000NRG23250420220016548 | Processed | | 14/05/2022 | JH3411004_250422FTO_24871 | 16548 |
| 3411004WL000831 | JH-11-004-019-020/166 | 1 | PURNIMA DEVI | 3411004019/IF/7080902163355 | IRRIGATION WELL OF RAJKISHOR MIRDHA AT UDALKHAP 21/22 | 232 | 3411004000NRG23Z250420220016553 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422FTO_24874 | 16553 |
| 3411004WL0002650 | JH-11-004-019-020/166 | 1 | PURNIMA DEVI | 3411004019/IF/7080902163355 | IRRIGATION WELL OF RAJKISHOR MIRDHA AT UDALKHAP 21/22 | 232 | 3411004000NRG23Z030620220054714 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54714 |
| 3411004WL0004457 | JH-11-004-019-020/166 | 1 | PURNIMA DEVI | 3411004019/IF/7080902163355 | IRRIGATION WELL OF RAJKISHOR MIRDHA AT UDALKHAP 21/22 | 232 | 3411004000NRG23Z040720220091394 | Yet to be process | | | | 91394 |