| 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. |
| 3411004WL000860 | JH-11-004-021-008/597 | 2 | ASHA DEVI | 3411004021/IF/7080902161980 | IRRIGATION WELL OF REVATI DEVI AT TAPASI 21/22 | 295 | 3411004000NRG23250420220016927 | Processed | | 14/05/2022 | JH3411004_250422APB_FTO_25869 | 16927 |
| 3411004WL000860 | JH-11-004-021-008/597 | 2 | ASHA DEVI | 3411004021/IF/7080902161980 | IRRIGATION WELL OF REVATI DEVI AT TAPASI 21/22 | 295 | 3411004000NRG23Z250420220016940 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422APB_FTO_25871 | 16940 |
| 3411004WL0002644 | JH-11-004-021-008/597 | 2 | ASHA DEVI | 3411004021/IF/7080902161980 | IRRIGATION WELL OF REVATI DEVI AT TAPASI 21/22 | 295 | 3411004000NRG23Z030620220054067 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54067 |
| 3411004WL0005900 | JH-11-004-021-008/597 | 2 | ASHA DEVI | 3411004021/IF/7080902161980 | IRRIGATION WELL OF REVATI DEVI AT TAPASI 21/22 | 295 | 3411004000NRG23Z200720220112377 | Yet to be process | | | | 112377 |