| 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. |
| 3001011WL030583 | TR-01-011-015-004/305 | 1 | Subash Debbarma | 3001011023/WC/9010364224 | Eardhem chak dam on the land of Anna bahadhur jamatia s/o Adhista kr jamatia | 5122 | 3001011000NRG24140720230497024 | Rejected | Account closed | 21/07/2023 | TR3001011_140723APB_FTO_66009 | 497024 |
| 3001011WL0035100 | TR-01-011-015-004/305 | 1 | Subash Debbarma | 3001011023/WC/9010364224 | Eardhem chak dam on the land of Anna bahadhur jamatia s/o Adhista kr jamatia | 5122 | 3001011000NRG24260720230574506 | Processed | | 24/08/2023 | TR3001011_270723FTO_76870 | 574506 |