| 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. |
| 3411004WL001336 | JH-11-004-006-005/623 | 1 | SUNITA DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 854 | 3411004000NRG23060520220026799 | Processed | | 14/05/2022 | JH3411004_060522FTO_38418 | 26799 |
| 3411004WL001336 | JH-11-004-006-005/623 | 1 | SUNITA DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 854 | 3411004000NRG23Z060520220026808 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522FTO_38431 | 26808 |
| 3411004WL0002655 | JH-11-004-006-005/623 | 1 | SUNITA DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 854 | 3411004000NRG23Z030620220054885 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 54885 |