| 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. |
| 3411004WL048463 | JH-11-004-011-003/8249 | 1 | PARSHURAM MANJHI | 3411004011/IF/7080901417067 | IRRIGATION WELL OF NAYAN MARANDI AT DHODLI 20/21 | 15687 | 3411004000NRG23130120230845032 | Rejected | No Such Account | 30/01/2023 | JH3411004011_130123FTO_568226 | 845032 |
| 3411004WL048463 | JH-11-004-011-003/8249 | 1 | PARSHURAM MANJHI | 3411004011/IF/7080901417067 | IRRIGATION WELL OF NAYAN MARANDI AT DHODLI 20/21 | 15687 | 3411004000NRG23Z130120230845040 | Rejected | No Such Account | 13/01/2023 | JH3411004011_130123FTO_568234 | 845040 |
| 3411004WL0063817 | JH-11-004-011-003/8249 | 1 | PARSHURAM MANJHI | 3411004011/IF/7080901417067 | IRRIGATION WELL OF NAYAN MARANDI AT DHODLI 20/21 | 15687 | 3411004000NRG23Z120320231126607 | Yet to be process | | | | 1126607 |
| 3411004WL0063817 | JH-11-004-011-003/8249 | 1 | PARSHURAM MANJHI | 3411004011/IF/7080901417067 | IRRIGATION WELL OF NAYAN MARANDI AT DHODLI 20/21 | 15687 | 3411004000NRG23120320231126608 | Processed | | 18/05/2024 | JH3411004011_020524FTO_37382 | 1126608 |