| 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. |
| 3411004023WL002057 | JH-11-004-023-012/151 | 1 | PARWATI DEVI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 1410 | 3411004023NRG23230520220041085 | Processed | | 26/05/2022 | JH3411004_230522FTO_51161 | 41085 |
| 3411004023WL002057 | JH-11-004-023-012/151 | 1 | PARWATI DEVI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 1410 | 3411004023NRG23Z230520220041098 | Rejected | CMNE002, | 30/05/2022 | JH3411004_230522FTO_51170 | 41098 |
| 3411004WL0009548 | JH-11-004-023-012/151 | 1 | PARWATI DEVI | 3411004023/IF/7080902151021 | IRRIGATION WELL OF NIRANJAN YADAV AT SEJAPAHARI(21-22) | 1410 | 3411004023NRG23Z090820220162663 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162663 |