| 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. |
| 3411004012WL001632 | JH-11-004-012-007/265 | 1 | SUMITRA DEVI | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 1153 | 3411004012NRG23120520220033227 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 33227 |
| 3411004012WL001632 | JH-11-004-012-007/265 | 1 | SUMITRA DEVI | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 1153 | 3411004012NRG23Z120520220033242 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 33242 |
| 3411004WL0005235 | JH-11-004-012-007/265 | 1 | SUMITRA DEVI | 3411004012/IF/7080902179860 | IRRIGATION WELL OF PANESHWAR KISKU HATHABAHYARI | 1153 | 3411004012NRG23Z130720220104164 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104164 |