| 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. |
| 3411004WL001684 | JH-11-004-020-001/464 | 1 | SABITRI DEVI | 3411004020/IF/7080902182627 | IRRIGATION WELL OF BIMAL KISKU AT PANCHRUKHI 21/22 | 1201 | 3411004000NRG23120520220034190 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 34190 |
| 3411004WL001684 | JH-11-004-020-001/464 | 1 | SABITRI DEVI | 3411004020/IF/7080902182627 | IRRIGATION WELL OF BIMAL KISKU AT PANCHRUKHI 21/22 | 1201 | 3411004000NRG23Z120520220034204 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 34204 |
| 3411004WL0002935 | JH-11-004-020-001/464 | 1 | SABITRI DEVI | 3411004020/IF/7080902182627 | IRRIGATION WELL OF BIMAL KISKU AT PANCHRUKHI 21/22 | 1201 | 3411004000NRG23Z080620220062826 | Yet to be process | | | | 62826 |