| 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. |
| 3411004WL000830 | JH-11-004-019-017/25 | 1 | DINESH SOREN | 3411004019/IF/7080902131236 | IRRIGATION WELL OF PARWATI DEVI AT KOHBARA 21/22 | 222 | 3411004000NRG23250420220016523 | Processed | | 14/05/2022 | JH3411004_250422APB_FTO_24873 | 16523 |
| 3411004WL000830 | JH-11-004-019-017/25 | 1 | DINESH SOREN | 3411004019/IF/7080902131236 | IRRIGATION WELL OF PARWATI DEVI AT KOHBARA 21/22 | 222 | 3411004000NRG23Z250420220016536 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422APB_FTO_24879 | 16536 |
| 3411004WL0025015 | JH-11-004-019-017/25 | 1 | DINESH SOREN | 3411004019/IF/7080902131236 | IRRIGATION WELL OF PARWATI DEVI AT KOHBARA 21/22 | 222 | 3411004000NRG23Z101020220396236 | Yet to be process | | | | 396236 |