| 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. |
| 3411004WL002766 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23060620220057797 | Processed | | 11/06/2022 | JH3411004_070622APB_FTO_61582 | 57797 |
| 3411004WL002766 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23Z060620220057808 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622APB_FTO_61600 | 57808 |
| 3411004WL0004455 | JH-11-004-006-005/180 | 1 | GUATAM KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23Z040720220091326 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 91326 |