| 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. |
| 3001005006WL018432 | TR-01-005-006-001/80 | 2 | Madhuri Debbarma | 3001005006/RC/9422511467 | Road side drain mayung Bekereng para to Gurucharan para pwd road | 6678 | 3001005006NRG24130620230268181 | Rejected | Account closed | 17/06/2023 | TR3001005_130623APB_FTO_41024 | 268181 |
| 3001005WL0027860 | TR-01-005-006-001/80 | 2 | Madhuri Debbarma | 3001005006/RC/9422511467 | Road side drain mayung Bekereng para to Gurucharan para pwd road | 6678 | 3001005006NRG24040720230441371 | Processed | | 13/07/2023 | TR3001005_040723FTO_58779 | 441371 |