| 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. |
| 3001011WL056724 | TR-01-011-006-001/34 | 2 | Sunita Chisim | 3001011006/IC/9422492712 | Irrigation kacha channel from Baijanti DB land to Satyaranjan DB land under MGM VC w/1 | 7959 | 3001011000NRG24030920230805661 | Rejected | Account closed | 08/09/2023 | TR3001011_040923APB_FTO_114464 | 805661 |
| 3001011WL0060935 | TR-01-011-006-001/34 | 2 | Sunita Chisim | 3001011006/IC/9422492712 | Irrigation kacha channel from Baijanti DB land to Satyaranjan DB land under MGM VC w/1 | 7959 | 3001011000NRG24120920230846866 | Rejected | Account Description Does not Tally | 22/09/2023 | TR3001011_120923FTO_121668 | 846866 |
| 3001011WL0068588 | TR-01-011-006-001/34 | 2 | Sunita Chisim | 3001011006/IC/9422492712 | Irrigation kacha channel from Baijanti DB land to Satyaranjan DB land under MGM VC w/1 | 7959 | 3001011000NRG24260920230928939 | Processed | | 30/09/2023 | TR3001011_260923FTO_136182 | 928939 |