| 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. |
| 3411004WL001399 | JH-11-004-022-013/37 | 2 | BAHARALI MURMU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23090520220027853 | Processed | | 16/05/2022 | JH3411004_100522APB_FTO_40235 | 27853 |
| 3411004WL001399 | JH-11-004-022-013/37 | 2 | BAHARALI MURMU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23Z090520220027864 | Rejected | CMNE002, | 10/05/2022 | JH3411004_100522APB_FTO_40237 | 27864 |
| 3411004WL0002641 | JH-11-004-022-013/37 | 2 | BAHARALI MURMU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23Z030620220053920 | Processed | | 18/07/2022 | JH3411004022_170722FTO_104601 | 53920 |