| 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. |
| 3411004WL000684 | JH-11-004-020-001/6 | 6 | MANDEV RAI | 3411004020/IF/7080901487405 | IRRIGATION WELL OF BABITA DEVI AT BABUKADELI 20/21 | 73 | 3411004000NRG23220420220013623 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_22548 | 13623 |
| 3411004WL000684 | JH-11-004-020-001/6 | 6 | MANDEV RAI | 3411004020/IF/7080901487405 | IRRIGATION WELL OF BABITA DEVI AT BABUKADELI 20/21 | 73 | 3411004000NRG23Z220420220013633 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_22551 | 13633 |
| 3411004WL0002648 | JH-11-004-020-001/6 | 6 | MANDEV RAI | 3411004020/IF/7080901487405 | IRRIGATION WELL OF BABITA DEVI AT BABUKADELI 20/21 | 73 | 3411004000NRG23Z030620220054412 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54412 |
| 3411004WL0004462 | JH-11-004-020-001/6 | 6 | MANDEV RAI | 3411004020/IF/7080901487405 | IRRIGATION WELL OF BABITA DEVI AT BABUKADELI 20/21 | 73 | 3411004000NRG23Z040720220092247 | Yet to be process | | | | 92247 |