| 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. |
| 3411004023WL001186 | JH-11-004-023-009/631 | 1 | SANJAY RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 806 | 3411004023NRG23020520220023484 | Processed | | 14/05/2022 | JH3411004_030522FTO_34630 | 23484 |
| 3411004023WL001186 | JH-11-004-023-009/631 | 1 | SANJAY RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 806 | 3411004023NRG23Z020520220023496 | Rejected | CMNE002, | 03/05/2022 | JH3411004_030522FTO_34638 | 23496 |
| 3411004WL0009548 | JH-11-004-023-009/631 | 1 | SANJAY RAUT | 3411004023/IF/7080902070210 | IRRIGATION WELL OF MANOJ RAUT AT PURNIYA | 806 | 3411004023NRG23Z090820220162492 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162492 |