| 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. |
| 3411004WL000959 | JH-11-004-020-009/9 | 2 | SUBODI TUDU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 458 | 3411004000NRG23260420220019478 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19478 |
| 3411004WL000959 | JH-11-004-020-009/9 | 2 | SUBODI TUDU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 458 | 3411004000NRG23Z260420220019490 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19490 |
| 3411004WL0002935 | JH-11-004-020-009/9 | 2 | SUBODI TUDU | 3411004020/IF/7080902181688 | IRRIGATION WELL OF HARADHAN MANJHI AT KADARJORIA 21/22 | 458 | 3411004000NRG23Z080620220062571 | Yet to be process | | | | 62571 |