| 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-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1676 | 3411004000NRG23030620220053169 | Processed | | 09/06/2022 | JH3411004_030622FTO_59938 | 53169 |
| 3411004WL002616 | JH-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1676 | 3411004000NRG23Z030620220053183 | Rejected | CMNE002, | 03/06/2022 | JH3411004_030622FTO_59955 | 53183 |
| 3411004WL0004457 | JH-11-004-019-008/135 | 1 | BALRAM RAUT | 3411004019/IF/7080902024364 | IRRIGATION WELL OF ARJUN RAUT AT JAMATARN 21/22 | 1676 | 3411004000NRG23Z040720220091350 | Yet to be process | | | | 91350 |