| 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. |
| 3411004WL001680 | JH-11-004-019-001/561 | 2 | PUTUL DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 1164 | 3411004000NRG23120520220034126 | Processed | | 18/05/2022 | JH3411004_120522APB_FTO_44096 | 34126 |
| 3411004WL001680 | JH-11-004-019-001/561 | 2 | PUTUL DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 1164 | 3411004000NRG23Z120520220034135 | Rejected | CMNE002, | 13/05/2022 | JH3411004_120522APB_FTO_44097 | 34135 |
| 3411004WL0002650 | JH-11-004-019-001/561 | 2 | PUTUL DEVI | 3411004019/IF/7080902210775 | IRRIGATION WELL OF AJAY KUMAR MANJHI AT AMBATIKAR 2021/22 | 1164 | 3411004000NRG23Z030620220054739 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54739 |