| 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. |
| 3411004WL066976 | JH-11-004-002-006/25 | 1 | DHIRAIN MANDAL | 3411004002/IF/7080902216183 | IRRIGATION WELL OF TILAK RAM AT DUDHANI | 23711 | 3411004000NRG23260320231184770 | Rejected | No Such Account | 31/03/2023 | JH3411004002_260323FTO_731730 | 1184770 |
| 3411004WL066976 | JH-11-004-002-006/25 | 1 | DHIRAIN MANDAL | 3411004002/IF/7080902216183 | IRRIGATION WELL OF TILAK RAM AT DUDHANI | 23711 | 3411004000NRG23Z260320231184784 | Rejected | No Such Account | 27/03/2023 | JH3411004002_260323FTO_731743 | 1184784 |
| 3411004WL0069354 | JH-11-004-002-006/25 | 1 | DHIRAIN MANDAL | 3411004002/IF/7080902216183 | IRRIGATION WELL OF TILAK RAM AT DUDHANI | 23711 | 3411004000NRG23Z180520231223236 | Yet to be process | | | | 1223236 |
| 3411004WL0069354 | JH-11-004-002-006/25 | 1 | DHIRAIN MANDAL | 3411004002/IF/7080902216183 | IRRIGATION WELL OF TILAK RAM AT DUDHANI | 23711 | 3411004000NRG23180520231223237 | Yet to be process | | | | 1223237 |