| 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. |
| 3411004WL000925 | JH-11-004-023-015/119 | 1 | SALOKHA DEVI | 3411004023/IF/7080902046099 | IRRIGATION WELL OF NAGESHAWAR MANJHI AT TILATAR | 319 | 3411004000NRG23250420220018712 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 18712 |
| 3411004WL000925 | JH-11-004-023-015/119 | 1 | SALOKHA DEVI | 3411004023/IF/7080902046099 | IRRIGATION WELL OF NAGESHAWAR MANJHI AT TILATAR | 319 | 3411004000NRG23Z250420220018727 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 18727 |
| 3411004WL0002583 | JH-11-004-023-015/119 | 1 | SALOKHA DEVI | 3411004023/IF/7080902046099 | IRRIGATION WELL OF NAGESHAWAR MANJHI AT TILATAR | 319 | 3411004000NRG23Z030620220051591 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 51591 |