| 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. |
| 3411004WL000772 | JH-11-004-020-011/208 | 1 | NILAM DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 262 | 3411004000NRG23240420220015032 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24485 | 15032 |
| 3411004WL000772 | JH-11-004-020-011/208 | 1 | NILAM DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 262 | 3411004000NRG23Z240420220015039 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24487 | 15039 |
| 3411004WL0002648 | JH-11-004-020-011/208 | 1 | NILAM DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 262 | 3411004000NRG23Z030620220054548 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54548 |
| 3411004WL0004458 | JH-11-004-020-011/208 | 1 | NILAM DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 262 | 3411004000NRG23Z040720220091707 | Yet to be process | | | | 91707 |