| 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. |
| 3411004WL003956 | JH-11-004-020-007/52 | 1 | SAGAR RAUT | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1864 | 3411004000NRG23220620220078400 | Processed | | 29/06/2022 | JH3411004_220622APB_FTO_75523 | 78400 |
| 3411004WL003956 | JH-11-004-020-007/52 | 1 | SAGAR RAUT | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1864 | 3411004000NRG23Z220620220078411 | Rejected | CMNE002, | 22/06/2022 | JH3411004_220622APB_FTO_75530 | 78411 |
| 3411004WL0004462 | JH-11-004-020-007/52 | 1 | SAGAR RAUT | 3411004020/IF/7080902235301 | IRRIGATION WELL OF SUNITA DEVI AT DUBRIKADELI 21/22 | 1864 | 3411004000NRG23Z040720220092383 | Yet to be process | | | | 92383 |