| 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. |
| 3001003WL067348 | TR-01-003-015-004/26 | 4 | Sandhya Rani Debbarma | 3001003016/IC/9422494856 | Construction of katcha channel for community of prajen d/b land to Babul Gowala land under jalai Twi | 9768 | 3001003000NRG24220920230913865 | Rejected | Account closed | 05/10/2023 | TR3001003_220923APB_FTO_132935 | 913865 |
| 3001003WL0086806 | TR-01-003-015-004/26 | 4 | Sandhya Rani Debbarma | 3001003016/IC/9422494856 | Construction of katcha channel for community of prajen d/b land to Babul Gowala land under jalai Twi | 9768 | 3001003000NRG24311020231131382 | Processed | | 12/11/2023 | TR3001003_311023FTO_162245 | 1131382 |