| 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. |
| 3411004WL001969 | JH-11-004-020-012/114 | 1 | RANI DEVI | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1379 | 3411004000NRG23190520220039571 | Processed | | 27/05/2022 | JH3411004_190522FTO_49364 | 39571 |
| 3411004WL001969 | JH-11-004-020-012/114 | 1 | RANI DEVI | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1379 | 3411004000NRG23Z190520220039591 | Rejected | CMNE002, | 30/05/2022 | JH3411004_190522FTO_49367 | 39591 |
| 3411004WL0004458 | JH-11-004-020-012/114 | 1 | RANI DEVI | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1379 | 3411004000NRG23Z040720220091512 | Yet to be process | | | | 91512 |