| 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. |
| 3411004WL001359 | JH-11-004-020-011/248 | 1 | SANJIT KU. MANJHI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 886 | 3411004000NRG23070520220027243 | Processed | | 14/05/2022 | JH3411004_070522FTO_38747 | 27243 |
| 3411004WL001359 | JH-11-004-020-011/248 | 1 | SANJIT KU. MANJHI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 886 | 3411004000NRG23Z070520220027253 | Rejected | CMNE002, | 09/05/2022 | JH3411004_070522FTO_38762 | 27253 |
| 3411004WL0002935 | JH-11-004-020-011/248 | 1 | SANJIT KU. MANJHI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 886 | 3411004000NRG23Z080620220062735 | Yet to be process | | | | 62735 |