| 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. |
| 3411004WL000947 | JH-11-004-023-012/75 | 1 | NIRANJAN YADAV | 3411004023/IF/7080902012871 | IRRIGATION WELL OF AASAMI LAYAK AT SEJAPAHARI | 314 | 3411004000NRG23260420220019257 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19257 |
| 3411004WL000947 | JH-11-004-023-012/75 | 1 | NIRANJAN YADAV | 3411004023/IF/7080902012871 | IRRIGATION WELL OF AASAMI LAYAK AT SEJAPAHARI | 314 | 3411004000NRG23Z260420220019269 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19269 |
| 3411004WL0002583 | JH-11-004-023-012/75 | 1 | NIRANJAN YADAV | 3411004023/IF/7080902012871 | IRRIGATION WELL OF AASAMI LAYAK AT SEJAPAHARI | 314 | 3411004000NRG23Z030620220051571 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 51571 |