| 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. |
| 3001011WL014809 | TR-01-011-008-006/609 | 5 | Taranii Debbarma | 3001011021/IC/9422481705 | Irrigation Katcha Channel from Shanta Debbarma Land to Gangahari para at Kher thakur para W/04 | 2670 | 3001011000NRG24010620230201474 | Rejected | Account closed | 08/06/2023 | TR3001011_010623APB_FTO_29357 | 201474 |
| 3001011WL0018365 | TR-01-011-008-006/609 | 5 | Taranii Debbarma | 3001011021/IC/9422481705 | Irrigation Katcha Channel from Shanta Debbarma Land to Gangahari para at Kher thakur para W/04 | 2670 | 3001011000NRG24120620230266452 | Processed | | 20/06/2023 | TR3001011_140623FTO_42134 | 266452 |