| 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. |
| 3411004WL001753 | JH-11-004-011-014/193 | 1 | SULEKHA DEVI | 3411004011/IF/7080901417325 | IRRIGATION WELL OF PRASHURAM MANJHI AT DODHLI 20/21 | 1182 | 3411004000NRG23140520220035392 | Processed | | 27/05/2022 | JH3411004_140522APB_FTO_46165 | 35392 |
| 3411004WL001753 | JH-11-004-011-014/193 | 1 | SULEKHA DEVI | 3411004011/IF/7080901417325 | IRRIGATION WELL OF PRASHURAM MANJHI AT DODHLI 20/21 | 1182 | 3411004000NRG23Z140520220035403 | Rejected | CMNE002, | 20/05/2022 | JH3411004_140522APB_FTO_46167 | 35403 |
| 3411004WL0002931 | JH-11-004-011-014/193 | 1 | SULEKHA DEVI | 3411004011/IF/7080901417325 | IRRIGATION WELL OF PRASHURAM MANJHI AT DODHLI 20/21 | 1182 | 3411004000NRG23Z080620220062156 | Yet to be process | | | | 62156 |