| 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. |
| 3411004WL002616 | JH-11-004-019-008/58 | 1 | tarni raut | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1677 | 3411004000NRG23030620220053177 | Processed | | 09/06/2022 | JH3411004_030622APB_FTO_59954 | 53177 |
| 3411004WL002616 | JH-11-004-019-008/58 | 1 | tarni raut | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1677 | 3411004000NRG23Z030620220053191 | Rejected | CMNE002, | 03/06/2022 | JH3411004_030622APB_FTO_59956 | 53191 |
| 3411004WL0004457 | JH-11-004-019-008/58 | 1 | tarni raut | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1677 | 3411004000NRG23Z040720220091360 | Yet to be process | | | | 91360 |