| 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. |
| 3411004WL001493 | JH-11-004-006-010/313 | 1 | SABINA DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1193 | 3411004000NRG23100520220030833 | Processed | | 16/05/2022 | JH3411004_100522FTO_41037 | 30833 |
| 3411004WL001493 | JH-11-004-006-010/313 | 1 | SABINA DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1193 | 3411004000NRG23Z100520220030845 | Rejected | CMNE002, | 10/05/2022 | JH3411004_100522FTO_41046 | 30845 |
| 3411004WL0002655 | JH-11-004-006-010/313 | 1 | SABINA DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1193 | 3411004000NRG23Z030620220054909 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 54909 |