| 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. |
| 3411004WL001492 | JH-11-004-006-010/132 | 1 | MANTI DEVI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1189 | 3411004000NRG23100520220030802 | Processed | | 16/05/2022 | JH3411004_100522APB_FTO_41042 | 30802 |
| 3411004WL001492 | JH-11-004-006-010/132 | 1 | MANTI DEVI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1189 | 3411004000NRG23Z100520220030815 | Rejected | CMNE002, | 10/05/2022 | JH3411004_100522APB_FTO_41077 | 30815 |
| 3411004WL0002930 | JH-11-004-006-010/132 | 1 | MANTI DEVI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1189 | 3411004000NRG23Z080620220061901 | Rejected | No Such Account | 08/09/2023 | JH3411004006_070923FTO_524934 | 61901 |
| 3411004WL0069535 | JH-11-004-006-010/132 | 1 | MANTI DEVI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1189 | 3411004000NRG23Z200920231224148 | Yet to be process | | | | 1224148 |