| 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. |
| 3411004WL001758 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23140520220035474 | Processed | | 27/05/2022 | JH3411004_140522APB_FTO_46165 | 35474 |
| 3411004WL001758 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23Z140520220035485 | Rejected | CMNE002, | 20/05/2022 | JH3411004_140522APB_FTO_46167 | 35485 |
| 3411004WL0002931 | JH-11-004-011-003/238 | 1 | MANA DEVI | 3411004011/IF/7080901417069 | IRRIGATION WELL OF SANTOSH RAY AT PRANCHAK 20/21 | 1179 | 3411004000NRG23Z080620220062187 | Yet to be process | | | | 62187 |