| 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. |
| 3411004WL002574 | JH-11-004-011-018/505 | 1 | MNJU DEVI | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 1609 | 3411004000NRG23030620220051063 | Processed | | 09/06/2022 | JH3411004_030622APB_FTO_59144 | 51063 |
| 3411004WL002574 | JH-11-004-011-018/505 | 1 | MNJU DEVI | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 1609 | 3411004000NRG23Z030620220051071 | Rejected | CMNE002, | 03/06/2022 | JH3411004_030622APB_FTO_59156 | 51071 |
| 3411004WL0011734 | JH-11-004-011-018/505 | 1 | MNJU DEVI | 3411004011/IF/7080901512053 | IRRIGATION WELL OF BABUDHAN MURMU AT PIPRA 20/21 | 1609 | 3411004000NRG23Z220820220193307 | Yet to be process | | | | 193307 |