| 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. |
| 3001004014WL003635 | TR-01-004-014-003/101 | 3 | Drupad Shil | 3001004014/WH/9010206210 | Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g | 361 | 3001004014NRG24020520230026518 | Rejected | Account closed | 15/05/2023 | TR3001004014_030523APB_FTO_6589 | 26518 |
| 3001004WL0038395 | TR-01-004-014-003/101 | 3 | Drupad Shil | 3001004014/WH/9010206210 | Amrit sarovar-Renovation of community pond near the house of Dilip Paul paschim colony purba Ganki g | 361 | 3001004014NRG24010820230625701 | Processed | | 24/08/2023 | TR3001004014_010823FTO_80976 | 625701 |