| 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. |
| 3001003WL034714 | TR-01-003-004-002/8 | 1 | Upen Munda | 3001003017/IC/9422492123 | Construction of feeder canal for community from Amani d/b land to Bijoy d/b land | 6647 | 3001003000NRG24250720230566311 | Rejected | Account closed | 25/08/2023 | TR3001003_250723APB_FTO_73929 | 566311 |
| 3001003WL0061961 | TR-01-003-004-002/8 | 1 | Upen Munda | 3001003017/IC/9422492123 | Construction of feeder canal for community from Amani d/b land to Bijoy d/b land | 6647 | 3001003000NRG24140920230858975 | Rejected | No Such Account | 22/09/2023 | TR3001003_140923FTO_123906 | 858975 |
| 3001003WL0086807 | TR-01-003-004-002/8 | 1 | Upen Munda | 3001003017/IC/9422492123 | Construction of feeder canal for community from Amani d/b land to Bijoy d/b land | 6647 | 3001003000NRG24311020231131384 | Processed | | 11/11/2023 | TR3001003_311023FTO_162246 | 1131384 |