| 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. |
| 3411004WL003940 | JH-11-004-020-011/146 | 1 | PINKI DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1846 | 3411004000NRG23220620220078167 | Processed | | 29/06/2022 | JH3411004_220622FTO_75509 | 78167 |
| 3411004WL003940 | JH-11-004-020-011/146 | 1 | PINKI DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1846 | 3411004000NRG23Z220620220078177 | Rejected | CMNE002, | 22/06/2022 | JH3411004_220622FTO_75526 | 78177 |
| 3411004WL0004462 | JH-11-004-020-011/146 | 1 | PINKI DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1846 | 3411004000NRG23Z040720220092416 | Yet to be process | | | | 92416 |