| 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. |
| 3001005002WL013913 | TR-01-005-002-003/132 | 1 | Upananda Debbarma | 3001005002/IF/9422685017 | Countour terraching of Sri Sumulya Debbarma S/O- Debendra Debbarma . | 4178 | 3001005002NRG24310520230182091 | Rejected | Account closed | 05/06/2023 | TR3001005_310523APB_FTO_27199 | 182091 |
| 3001005WL0036330 | TR-01-005-002-003/132 | 1 | Upananda Debbarma | 3001005002/IF/9422685017 | Countour terraching of Sri Sumulya Debbarma S/O- Debendra Debbarma . | 4178 | 3001005002NRG24280720230595643 | Processed | | 24/08/2023 | TR3001005_280723FTO_77776 | 595643 |