| 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. |
| 3411004012WL001702 | JH-11-004-012-001/33 | 1 | SAPAN KUMAR PANDIT | 3411004012/IF/7080902102859 | IRRIGATION WELL OF GOMOSH HEMBRAM AT HATHABAHYARI | 1141 | 3411004012NRG23130520220034497 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 34497 |
| 3411004012WL001702 | JH-11-004-012-001/33 | 1 | SAPAN KUMAR PANDIT | 3411004012/IF/7080902102859 | IRRIGATION WELL OF GOMOSH HEMBRAM AT HATHABAHYARI | 1141 | 3411004012NRG23Z130520220034511 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 34511 |
| 3411004WL0005235 | JH-11-004-012-001/33 | 1 | SAPAN KUMAR PANDIT | 3411004012/IF/7080902102859 | IRRIGATION WELL OF GOMOSH HEMBRAM AT HATHABAHYARI | 1141 | 3411004012NRG23Z130720220104224 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104224 |