| 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. |
| 3411004WL000753 | JH-11-004-011-001/76 | 1 | PANKAJ KUMAR RAY | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 188 | 3411004000NRG23240420220014764 | Processed | | 14/05/2022 | JH3411004_240422FTO_24374 | 14764 |
| 3411004WL000753 | JH-11-004-011-001/76 | 1 | PANKAJ KUMAR RAY | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 188 | 3411004000NRG23Z240420220014775 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24381 | 14775 |
| 3411004WL0002931 | JH-11-004-011-001/76 | 1 | PANKAJ KUMAR RAY | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 188 | 3411004000NRG23Z080620220062032 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62032 |
| 3411004WL0011734 | JH-11-004-011-001/76 | 1 | PANKAJ KUMAR RAY | 3411004011/IF/7080901645997 | IRRIGATION WELL OF CHANDSHEKHAR BAID AT ASANSOL | 188 | 3411004000NRG23Z220820220193397 | Yet to be process | | | | 193397 |