| 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. |
| 3001011WL030758 | TR-01-011-017-003/252 | 1 | Daya Kumar HrangKhawl | 3001011017/IC/9422491666 | Irrigation katcha channel from Purna Hari HrangKhawl land to Budhijoy Hrangkhawl KillavarmaW/01 | 4888 | 3001011000NRG24150720230500652 | Rejected | Account closed | 21/07/2023 | TR3001011_150723APB_FTO_66089 | 500652 |
| 3001011WL0035302 | TR-01-011-017-003/252 | 1 | Daya Kumar HrangKhawl | 3001011017/IC/9422491666 | Irrigation katcha channel from Purna Hari HrangKhawl land to Budhijoy Hrangkhawl KillavarmaW/01 | 4888 | 3001011000NRG24260720230578702 | Processed | | 24/08/2023 | TR3001011_270723FTO_76870 | 578702 |