| 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. |
| 3411004WL001494 | JH-11-004-006-010/298 | 2 | PUJA DEVI | 3411004006/IF/7080902066947 | IRRIGATION WELL OF JAGDISH MUSUP AT NAKATI | 1191 | 3411004000NRG23100520220030850 | Processed | | 16/05/2022 | JH3411004_100522FTO_41037 | 30850 |
| 3411004WL001494 | JH-11-004-006-010/298 | 2 | PUJA DEVI | 3411004006/IF/7080902066947 | IRRIGATION WELL OF JAGDISH MUSUP AT NAKATI | 1191 | 3411004000NRG23Z100520220030861 | Rejected | CMNE002, | 10/05/2022 | JH3411004_100522FTO_41046 | 30861 |
| 3411004WL0002655 | JH-11-004-006-010/298 | 2 | PUJA DEVI | 3411004006/IF/7080902066947 | IRRIGATION WELL OF JAGDISH MUSUP AT NAKATI | 1191 | 3411004000NRG23Z030620220054903 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 54903 |