| 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. |
| 3411004WL002708 | JH-11-004-011-018/108 | 2 | GURIYA DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1683 | 3411004000NRG23060620220056499 | Processed | | 11/06/2022 | JH3411004_060622APB_FTO_60334 | 56499 |
| 3411004WL002708 | JH-11-004-011-018/108 | 2 | GURIYA DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1683 | 3411004000NRG23Z060620220056513 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622APB_FTO_60336 | 56513 |
| 3411004WL0002928 | JH-11-004-011-018/108 | 2 | GURIYA DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1683 | 3411004000NRG23Z080620220061892 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 61892 |