| 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. |
| 3411004WL002486 | JH-11-004-020-008/125 | 1 | BIRMA DEVI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1596 | 3411004000NRG23300520220049739 | Processed | | 04/06/2022 | JH3411004_010622APB_FTO_58030 | 49739 |
| 3411004WL002486 | JH-11-004-020-008/125 | 1 | BIRMA DEVI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1596 | 3411004000NRG23Z300520220049756 | Rejected | CMNE002, | 01/06/2022 | JH3411004_010622APB_FTO_58032 | 49756 |
| 3411004WL0004459 | JH-11-004-020-008/125 | 1 | BIRMA DEVI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1596 | 3411004000NRG23Z040720220092014 | Yet to be process | | | | 92014 |