| 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. |
| 3411004WL001351 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080902182677 | IRRIGATION WELL OF GANESH HANSDA AT PANCHRUKHI 21/22 | 1016 | 3411004000NRG23060520220027121 | Processed | | 14/05/2022 | JH3411004_070522FTO_38747 | 27121 |
| 3411004WL001351 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080902182677 | IRRIGATION WELL OF GANESH HANSDA AT PANCHRUKHI 21/22 | 1016 | 3411004000NRG23Z060520220027134 | Rejected | CMNE002, | 09/05/2022 | JH3411004_070522FTO_38762 | 27134 |
| 3411004WL0002935 | JH-11-004-020-006/196 | 1 | PUTUL DEVI | 3411004020/IF/7080902182677 | IRRIGATION WELL OF GANESH HANSDA AT PANCHRUKHI 21/22 | 1016 | 3411004000NRG23Z080620220062722 | Yet to be process | | | | 62722 |