| 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. |
| 3411004WL001690 | JH-11-004-019-006/115 | 1 | MALI RAY | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23120520220034280 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34280 |
| 3411004WL001690 | JH-11-004-019-006/115 | 1 | MALI RAY | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23Z120520220034289 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34289 |
| 3411004WL0002650 | JH-11-004-019-006/115 | 1 | MALI RAY | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23Z030620220054763 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54763 |