| 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. |
| 3411004013WL002811 | JH-11-004-013-002/80 | 6 | GITA DEVI | 3411004013/IF/7080902119224 | IRRIGATION WELL OF ROHIT KUMAR AT BANDHA | 1627 | 3411004013NRG23070620220058578 | Processed | | 11/06/2022 | JH3411004_070622FTO_61576 | 58578 |
| 3411004013WL002811 | JH-11-004-013-002/80 | 6 | GITA DEVI | 3411004013/IF/7080902119224 | IRRIGATION WELL OF ROHIT KUMAR AT BANDHA | 1627 | 3411004013NRG23Z070620220058592 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_61588 | 58592 |
| 3411004WL0009555 | JH-11-004-013-002/80 | 6 | GITA DEVI | 3411004013/IF/7080902119224 | IRRIGATION WELL OF ROHIT KUMAR AT BANDHA | 1627 | 3411004013NRG23Z090820220162918 | Processed | | 25/08/2022 | JH3411004013_090822FTO_160395 | 162918 |