| 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. |
| 3411004WL000929 | JH-11-004-021-008/708 | 2 | SUBHADRA DEVI | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 297 | 3411004000NRG23260420220018846 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 18846 |
| 3411004WL000929 | JH-11-004-021-008/708 | 2 | SUBHADRA DEVI | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 297 | 3411004000NRG23Z260420220018861 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 18861 |
| 3411004WL0002644 | JH-11-004-021-008/708 | 2 | SUBHADRA DEVI | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 297 | 3411004000NRG23Z030620220054089 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54089 |
| 3411004WL0005900 | JH-11-004-021-008/708 | 2 | SUBHADRA DEVI | 3411004021/IF/7080902171852 | IRRIGATION WELL OF MANIK PANDIT AT TAPASI 21/22 | 297 | 3411004000NRG23Z200720220112389 | Yet to be process | | | | 112389 |