| 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. |
| 3411004WL002845 | JH-11-004-006-010/96 | 1 | CHANDI KAPRI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1762 | 3411004000NRG23070620220059078 | Processed | | 11/06/2022 | JH3411004_070622APB_FTO_61634 | 59078 |
| 3411004WL002845 | JH-11-004-006-010/96 | 1 | CHANDI KAPRI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1762 | 3411004000NRG23Z070620220059092 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622APB_FTO_61640 | 59092 |
| 3411004WL0004455 | JH-11-004-006-010/96 | 1 | CHANDI KAPRI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1762 | 3411004000NRG23Z040720220091322 | Rejected | No Such Account | 08/09/2023 | JH3411004006_070923FTO_524934 | 91322 |
| 3411004WL0069549 | JH-11-004-006-010/96 | 1 | CHANDI KAPRI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1762 | 3411004000NRG23Z220920231224254 | Rejected | No Such Account | 22/09/2023 | JH3411004006_220923FTO_574946 | 1224254 |
| 3411004WL0069583 | JH-11-004-006-010/96 | 1 | CHANDI KAPRI | 3411004006/IF/7080902066945 | IRRIGATION WELL OF RAJDHAR MUSUP AT NAKATI | 1762 | 3411004000NRG23Z270920231224382 | Yet to be process | | | | 1224382 |