| 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. |
| 3411004WL000992 | JH-11-004-020-001/358 | 1 | DHANA RAUT | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23260420220020292 | Processed | | 14/05/2022 | JH3411004_260422FTO_27260 | 20292 |
| 3411004WL000992 | JH-11-004-020-001/358 | 1 | DHANA RAUT | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z260420220020302 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 20302 |
| 3411004WL0002935 | JH-11-004-020-001/358 | 1 | DHANA RAUT | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z080620220062610 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62610 |
| 3411004WL0004462 | JH-11-004-020-001/358 | 1 | DHANA RAUT | 3411004020/IF/7080902182713 | IRRIGATION WELL OF KISHORI MANJHI AT KADARJORIA 21/22 | 231 | 3411004000NRG23Z040720220092230 | Yet to be process | | | | 92230 |