| 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. |
| 3001011WL086458 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/IF/9422656801 | Recharge pitson the land of Aranyna pada jamatia | 13242 | 3001011000NRG24301020231129388 | Rejected | Account closed | 15/11/2023 | TR3001011_301023APB_FTO_162073 | 1129388 |
| 3001011WL0091410 | TR-01-011-015-005/437 | 1 | Puspa bala Jamatia | 3001011023/IF/9422656801 | Recharge pitson the land of Aranyna pada jamatia | 13242 | 3001011000NRG24211120231160275 | Processed | | 17/01/2024 | TR3001011_211123FTO_167377 | 1160275 |