| 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. |
| 3411004WL000779 | JH-11-004-020-011/19 | 4 | BABUTA BESRA | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 263 | 3411004000NRG23240420220015101 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24485 | 15101 |
| 3411004WL000779 | JH-11-004-020-011/19 | 4 | BABUTA BESRA | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 263 | 3411004000NRG23Z240420220015108 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24487 | 15108 |
| 3411004WL0002648 | JH-11-004-020-011/19 | 4 | BABUTA BESRA | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 263 | 3411004000NRG23Z030620220054547 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54547 |
| 3411004WL0004458 | JH-11-004-020-011/19 | 4 | BABUTA BESRA | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 263 | 3411004000NRG23Z040720220091706 | Yet to be process | | | | 91706 |