| 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. |
| 3411004WL002708 | JH-11-004-011-016/11 | 2 | PUNAM DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1682 | 3411004000NRG23060620220056489 | Rejected | No Such Account | 13/06/2022 | JH3411004_060622FTO_60333 | 56489 |
| 3411004WL002708 | JH-11-004-011-016/11 | 2 | PUNAM DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1682 | 3411004000NRG23Z060620220056503 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622FTO_60335 | 56503 |
| 3411004WL0002928 | JH-11-004-011-016/11 | 2 | PUNAM DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1682 | 3411004000NRG23Z080620220061882 | Yet to be process | | | JH3411004002_090424FTO_3069 | 61882 |
| 3411004WL0037650 | JH-11-004-011-016/11 | 2 | PUNAM DEVI | 3411004002/IF/7080901421420 | IRRIGATION WELL OF NARESH RAY AT BASKIYA 20-21 | 1682 | 3411004000NRG23291120220636768 | Yet to be process | | | | 636768 |