| 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. |
| 3411004WL001682 | JH-11-004-019-007/76 | 1 | GUDIYA DEVI | 3411004019/IF/7080902155988 | IRRIGATION WELL OF PRAMIT MAHRA AT HARWADIH 21/22 | 1271 | 3411004000NRG23120520220034152 | Processed | | 18/05/2022 | JH3411004_120522FTO_44095 | 34152 |
| 3411004WL001682 | JH-11-004-019-007/76 | 1 | GUDIYA DEVI | 3411004019/IF/7080902155988 | IRRIGATION WELL OF PRAMIT MAHRA AT HARWADIH 21/22 | 1271 | 3411004000NRG23Z120520220034162 | Rejected | CMNE002, | 13/05/2022 | JH3411004_120522FTO_44094 | 34162 |
| 3411004WL0002650 | JH-11-004-019-007/76 | 1 | GUDIYA DEVI | 3411004019/IF/7080902155988 | IRRIGATION WELL OF PRAMIT MAHRA AT HARWADIH 21/22 | 1271 | 3411004000NRG23Z030620220054777 | Processed | | 21/09/2022 | JH3411004019_180922FTO_269401 | 54777 |