| 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. |
| 3411004012WL008383 | JH-11-004-012-003/110 | 1 | KALIYA DEVI | 3411004012/IF/7080902102869 | IRRIGATION WELL OF BISHU RAY AT CHORKATTA | 3073 | 3411004012NRG23020820220144849 | Processed | | 08/08/2022 | JH3411004012_020822APB_FTO_139403 | 144849 |
| 3411004012WL008383 | JH-11-004-012-003/110 | 1 | KALIYA DEVI | 3411004012/IF/7080902102869 | IRRIGATION WELL OF BISHU RAY AT CHORKATTA | 3073 | 3411004012NRG23Z020820220144866 | Rejected | A/C Blocked or Frozen | 29/08/2022 | JH3411004012_020822APB_FTO_139427 | 144866 |
| 3411004WL0032866 | JH-11-004-012-003/110 | 1 | KALIYA DEVI | 3411004012/IF/7080902102869 | IRRIGATION WELL OF BISHU RAY AT CHORKATTA | 3073 | 3411004012NRG23Z101120220544353 | Rejected | No Such Account | 11/11/2022 | JH3411004012_101122FTO_416587 | 544353 |
| 3411004WL0037534 | JH-11-004-012-003/110 | 1 | KALIYA DEVI | 3411004012/IF/7080902102869 | IRRIGATION WELL OF BISHU RAY AT CHORKATTA | 3073 | 3411004012NRG23Z291120220635327 | Rejected | No Such Account | 24/12/2022 | JH3411004012_231222FTO_519908 | 635327 |
| 3411004WL0064075 | JH-11-004-012-003/110 | 1 | KALIYA DEVI | 3411004012/IF/7080902102869 | IRRIGATION WELL OF BISHU RAY AT CHORKATTA | 3073 | 3411004012NRG23Z130320231131211 | Yet to be process | | | | 1131211 |