| 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. |
| 3411004WL000941 | JH-11-004-021-008/560 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902217602 | IRRIGATION WELL OF LUKHIRAM MARANDI AT TAPASI 21/22 | 494 | 3411004000NRG23260420220019118 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19118 |
| 3411004WL000941 | JH-11-004-021-008/560 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902217602 | IRRIGATION WELL OF LUKHIRAM MARANDI AT TAPASI 21/22 | 494 | 3411004000NRG23Z260420220019127 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19127 |
| 3411004WL0002644 | JH-11-004-021-008/560 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902217602 | IRRIGATION WELL OF LUKHIRAM MARANDI AT TAPASI 21/22 | 494 | 3411004000NRG23Z030620220054106 | Yet to be process | | | | 54106 |