| 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. |
| 3411004013WL002810 | JH-11-004-013-013/294 | 1 | MENKA DEVI | 3411004013/IF/7080902207029 | IRRIGATION WELL OF SRIKANT MARIK AT BIRAJPUR | 1634 | 3411004013NRG23070620220058554 | Rejected | No Such Account | 13/06/2022 | JH3411004_070622FTO_61576 | 58554 |
| 3411004013WL002810 | JH-11-004-013-013/294 | 1 | MENKA DEVI | 3411004013/IF/7080902207029 | IRRIGATION WELL OF SRIKANT MARIK AT BIRAJPUR | 1634 | 3411004013NRG23Z070620220058562 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_61588 | 58562 |
| 3411004WL0026044 | JH-11-004-013-013/294 | 1 | MENKA DEVI | 3411004013/IF/7080902207029 | IRRIGATION WELL OF SRIKANT MARIK AT BIRAJPUR | 1634 | 3411004013NRG23Z131020220413600 | Processed | | 03/11/2022 | JH3411004013_131022FTO_340826 | 413600 |
| 3411004WL0026044 | JH-11-004-013-013/294 | 1 | MENKA DEVI | 3411004013/IF/7080902207029 | IRRIGATION WELL OF SRIKANT MARIK AT BIRAJPUR | 1634 | 3411004013NRG23131020220413601 | Processed | | 19/10/2022 | JH3411004013_131022FTO_340819 | 413601 |