| 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. |
| 3411004013WL002773 | JH-11-004-013-004/638 | 1 | ANJALI DEVI | 3411004013/IF/7080901546729 | IRRIGATION WELL OF KUMOD YADAV AT BAISA 2020-21 | 1612 | 3411004013NRG23060620220057895 | Processed | | 11/06/2022 | JH3411004_060622FTO_61083 | 57895 |
| 3411004013WL002773 | JH-11-004-013-004/638 | 1 | ANJALI DEVI | 3411004013/IF/7080901546729 | IRRIGATION WELL OF KUMOD YADAV AT BAISA 2020-21 | 1612 | 3411004013NRG23Z060620220057910 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622FTO_61086 | 57910 |
| 3411004WL0009555 | JH-11-004-013-004/638 | 1 | ANJALI DEVI | 3411004013/IF/7080901546729 | IRRIGATION WELL OF KUMOD YADAV AT BAISA 2020-21 | 1612 | 3411004013NRG23Z090820220162861 | Processed | | 25/08/2022 | JH3411004013_090822FTO_160395 | 162861 |