| 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. |
| 3411004023WL002066 | JH-11-004-023-009/616 | 1 | BAHAMUNI MURMU | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 1413 | 3411004023NRG23230520220041352 | Processed | | 26/05/2022 | JH3411004_230522FTO_51161 | 41352 |
| 3411004023WL002066 | JH-11-004-023-009/616 | 1 | BAHAMUNI MURMU | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 1413 | 3411004023NRG23Z230520220041365 | Rejected | CMNE002, | 30/05/2022 | JH3411004_230522FTO_51170 | 41365 |
| 3411004WL0009548 | JH-11-004-023-009/616 | 1 | BAHAMUNI MURMU | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 1413 | 3411004023NRG23Z090820220162686 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162686 |