| 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. |
| 3411004023WL001184 | JH-11-004-023-007/143 | 1 | SANTOSH MARANDI | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 808 | 3411004023NRG23020520220023425 | Processed | | 14/05/2022 | JH3411004_030522FTO_34630 | 23425 |
| 3411004023WL001184 | JH-11-004-023-007/143 | 1 | SANTOSH MARANDI | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 808 | 3411004023NRG23Z020520220023439 | Rejected | CMNE002, | 03/05/2022 | JH3411004_030522FTO_34638 | 23439 |
| 3411004WL0009548 | JH-11-004-023-007/143 | 1 | SANTOSH MARANDI | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 808 | 3411004023NRG23Z090820220162501 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162501 |