| 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. |
| 3411004WL001757 | JH-11-004-011-001/271 | 1 | KARISHMA DEVI | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 1177 | 3411004000NRG23140520220035453 | Processed | | 27/05/2022 | JH3411004_140522FTO_46164 | 35453 |
| 3411004WL001757 | JH-11-004-011-001/271 | 1 | KARISHMA DEVI | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 1177 | 3411004000NRG23Z140520220035463 | Rejected | CMNE002, | 20/05/2022 | JH3411004_140522FTO_46166 | 35463 |
| 3411004WL0002931 | JH-11-004-011-001/271 | 1 | KARISHMA DEVI | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 1177 | 3411004000NRG23Z080620220062170 | Yet to be process | | | | 62170 |