| 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. |
| 3411004WL001879 | JH-11-004-021-008/1176 | 1 | JETHU MANJHI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23180520220037879 | Processed | | 27/05/2022 | JH3411004_180522FTO_47998 | 37879 |
| 3411004WL001879 | JH-11-004-021-008/1176 | 1 | JETHU MANJHI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23Z180520220037890 | Rejected | CMNE002, | 20/05/2022 | JH3411004_180522FTO_48013 | 37890 |
| 3411004WL0004459 | JH-11-004-021-008/1176 | 1 | JETHU MANJHI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23Z040720220091866 | Yet to be process | | | | 91866 |