| 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. |
| 3411004WL002573 | JH-11-004-011-018/929 | 1 | SONI KUMARI | 3411004011/IF/7080901534159 | IRRIGATION WELL OF LAXMAN RANA AT TARAJORA | 1610 | 3411004000NRG23030620220051044 | Processed | | 09/06/2022 | JH3411004_030622FTO_59142 | 51044 |
| 3411004WL002573 | JH-11-004-011-018/929 | 1 | SONI KUMARI | 3411004011/IF/7080901534159 | IRRIGATION WELL OF LAXMAN RANA AT TARAJORA | 1610 | 3411004000NRG23Z030620220051054 | Rejected | CMNE002, | 03/06/2022 | JH3411004_030622FTO_59150 | 51054 |
| 3411004WL0011734 | JH-11-004-011-018/929 | 1 | SONI KUMARI | 3411004011/IF/7080901534159 | IRRIGATION WELL OF LAXMAN RANA AT TARAJORA | 1610 | 3411004000NRG23Z220820220193299 | Yet to be process | | | | 193299 |