| 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. |
| 3411004WL012776 | JH-11-004-002-010/9 | 1 | DINESH KUMAR MAHTO | 3411004002/IF/7080902182281 | IRRIGATION WELL OF SHILA DEVI AT KAIRABANI | 4674 | 3411004000NRG23270820220206730 | Rejected | No Such Account | 03/09/2022 | JH3411004002_270822FTO_209896 | 206730 |
| 3411004WL012776 | JH-11-004-002-010/9 | 1 | DINESH KUMAR MAHTO | 3411004002/IF/7080902182281 | IRRIGATION WELL OF SHILA DEVI AT KAIRABANI | 4674 | 3411004000NRG23Z270820220206731 | Rejected | No Such Account | 30/08/2022 | JH3411004002_270822FTO_209906 | 206731 |
| 3411004WL0016875 | JH-11-004-002-010/9 | 1 | DINESH KUMAR MAHTO | 3411004002/IF/7080902182281 | IRRIGATION WELL OF SHILA DEVI AT KAIRABANI | 4674 | 3411004000NRG23Z140920220264715 | Yet to be process | | | JH3411004002_090424FTO_3069 | 264715 |
| 3411004WL0016875 | JH-11-004-002-010/9 | 1 | DINESH KUMAR MAHTO | 3411004002/IF/7080902182281 | IRRIGATION WELL OF SHILA DEVI AT KAIRABANI | 4674 | 3411004000NRG23140920220264716 | Rejected | No Such Account | 27/03/2023 | JH3411004002_180323FTO_713851 | 264716 |
| 3411004WL0069039 | JH-11-004-002-010/9 | 1 | DINESH KUMAR MAHTO | 3411004002/IF/7080902182281 | IRRIGATION WELL OF SHILA DEVI AT KAIRABANI | 4674 | 3411004000NRG23030420231221827 | Processed | | 20/09/2023 | JH3411004002_300723FTO_393165 | 1221827 |