| 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. |
| 3411004023WL066218 | JH-11-004-023-009/615 | 1 | SURESH TUDU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 17529 | 3411004023NRG22230320220719907 | Processed | | 31/03/2022 | JH3411004023_230322FTO_1276635 | 719907 |
| 3411004023WL066218 | JH-11-004-023-009/615 | 1 | SURESH TUDU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 17529 | 3411004023NRG22Z230320220719922 | Rejected | CMNE002, | 24/03/2022 | JH3411004023_230322FTO_1276676 | 719922 |
| 3411004WL0068463 | JH-11-004-023-009/615 | 1 | SURESH TUDU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 17529 | 3411004023NRG22Z080420220768897 | Rejected | CMNE002, | 09/04/2022 | JH3411004023_080422FTO_7908 | 768897 |
| 3411004WL0068991 | JH-11-004-023-009/615 | 1 | SURESH TUDU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 17529 | 3411004023NRG22Z090820220802874 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160364 | 802874 |