| 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. |
| 3411004WL001690 | JH-11-004-019-014/6 | 1 | RUPA DEVI | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23120520220034284 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34284 |
| 3411004WL001690 | JH-11-004-019-014/6 | 1 | RUPA DEVI | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23Z120520220034293 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34293 |
| 3411004WL0002650 | JH-11-004-019-014/6 | 1 | RUPA DEVI | 3411004019/IF/7080902024359 | IRRIGATION WELL OF KALACHAND KOL AT JAMATARN 21/22 | 1157 | 3411004000NRG23Z030620220054746 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54746 |