| 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. |
| 3001003WL020766 | TR-01-003-002-004/26 | 1 | Birashi Munda | 3001003002/IF/9422692610 | Levelling/Shapingof fallow land for individual at the land of Sukura munda S/o-Baku munda | 4500 | 3001003000NRG24180620230312283 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 28/06/2023 | TR3001003_190623APB_FTO_45092 | 312283 |
| 3001003WL0027641 | TR-01-003-002-004/26 | 1 | Birashi Munda | 3001003002/IF/9422692610 | Levelling/Shapingof fallow land for individual at the land of Sukura munda S/o-Baku munda | 4500 | 3001003000NRG24030720230436617 | Processed | | 11/07/2023 | TR3001003_030723FTO_58188 | 436617 |