| 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. |
| 3411004WL000778 | JH-11-004-020-014/386 | 1 | GANDHI KUMR | 3411004020/IF/7080901540647 | IRRIGATION WELL OF SHANKAR LAYAK AT SIMRA 20/21 | 279 | 3411004000NRG23240420220015081 | Processed | | 14/05/2022 | JH3411004_240422FTO_24483 | 15081 |
| 3411004WL000778 | JH-11-004-020-014/386 | 1 | GANDHI KUMR | 3411004020/IF/7080901540647 | IRRIGATION WELL OF SHANKAR LAYAK AT SIMRA 20/21 | 279 | 3411004000NRG23Z240420220015092 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24486 | 15092 |
| 3411004WL0002648 | JH-11-004-020-014/386 | 1 | GANDHI KUMR | 3411004020/IF/7080901540647 | IRRIGATION WELL OF SHANKAR LAYAK AT SIMRA 20/21 | 279 | 3411004000NRG23Z030620220054528 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54528 |
| 3411004WL0004462 | JH-11-004-020-014/386 | 1 | GANDHI KUMR | 3411004020/IF/7080901540647 | IRRIGATION WELL OF SHANKAR LAYAK AT SIMRA 20/21 | 279 | 3411004000NRG23Z040720220092334 | Yet to be process | | | | 92334 |