| 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. |
| 3411004WL000927 | JH-11-004-023-016/2 | 1 | BABULAL MURMU | 3411004023/IF/7080902213204 | IRRIGATION WELL OF PUNAM DEVI AT TILATAR(21-22) | 330 | 3411004000NRG23250420220018756 | Rejected | No Such Account | 17/05/2022 | JH3411004_260422FTO_27268 | 18756 |
| 3411004WL000927 | JH-11-004-023-016/2 | 1 | BABULAL MURMU | 3411004023/IF/7080902213204 | IRRIGATION WELL OF PUNAM DEVI AT TILATAR(21-22) | 330 | 3411004000NRG23Z250420220018769 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 18769 |
| 3411004WL0033326 | JH-11-004-023-016/2 | 1 | BABULAL MURMU | 3411004023/IF/7080902213204 | IRRIGATION WELL OF PUNAM DEVI AT TILATAR(21-22) | 330 | 3411004000NRG23Z111120220553624 | Yet to be process | | | | 553624 |
| 3411004WL0033326 | JH-11-004-023-016/2 | 1 | BABULAL MURMU | 3411004023/IF/7080902213204 | IRRIGATION WELL OF PUNAM DEVI AT TILATAR(21-22) | 330 | 3411004000NRG23111120220553625 | Yet to be process | | | | 553625 |