| 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. |
| 3411004012WL001704 | JH-11-004-012-008/584 | 1 | DHANE MARANDI | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1152 | 3411004012NRG23130520220034561 | Processed | | 19/05/2022 | JH3411004_130522FTO_44394 | 34561 |
| 3411004012WL001704 | JH-11-004-012-008/584 | 1 | DHANE MARANDI | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1152 | 3411004012NRG23Z130520220034574 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522FTO_44404 | 34574 |
| 3411004WL0005235 | JH-11-004-012-008/584 | 1 | DHANE MARANDI | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1152 | 3411004012NRG23Z130720220104205 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104205 |