| 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. |
| 3411004WL002549 | JH-11-004-020-010/29 | 2 | MANJU DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1690 | 3411004000NRG23020620220050707 | Processed | | 07/06/2022 | JH3411004_020622APB_FTO_58768 | 50707 |
| 3411004WL002549 | JH-11-004-020-010/29 | 2 | MANJU DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1690 | 3411004000NRG23Z020620220050721 | Rejected | CMNE002, | 02/06/2022 | JH3411004_020622APB_FTO_58770 | 50721 |
| 3411004WL0004458 | JH-11-004-020-010/29 | 2 | MANJU DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 1690 | 3411004000NRG23Z040720220091539 | Yet to be process | | | | 91539 |