| 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. |
| 3411004WL002847 | JH-11-004-006-010/285 | 2 | MANJU DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1763 | 3411004000NRG23070620220059116 | Processed | | 11/06/2022 | JH3411004_070622FTO_61629 | 59116 |
| 3411004WL002847 | JH-11-004-006-010/285 | 2 | MANJU DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1763 | 3411004000NRG23Z070620220059129 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_61637 | 59129 |
| 3411004WL0004455 | JH-11-004-006-010/285 | 2 | MANJU DEVI | 3411004006/IF/7080902066948 | IRRIGATION WELL OF SUNITA DEVI AT NAKATI | 1763 | 3411004000NRG23Z040720220091310 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 91310 |