| 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. |
| 3411004WL001190 | JH-11-004-020-010/65 | 1 | MUNI DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 814 | 3411004000NRG23030520220023582 | Processed | | 14/05/2022 | JH3411004_030522FTO_34630 | 23582 |
| 3411004WL001190 | JH-11-004-020-010/65 | 1 | MUNI DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 814 | 3411004000NRG23Z030520220023592 | Rejected | CMNE002, | 03/05/2022 | JH3411004_030522FTO_34638 | 23592 |
| 3411004WL0002935 | JH-11-004-020-010/65 | 1 | MUNI DEVI | 3411004020/IF/7080902224180 | IRRIGATION WELL OF DULARI DEVI AT KUNADAIH 21/22 | 814 | 3411004000NRG23Z080620220062642 | Yet to be process | | | | 62642 |