| 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. |
| 3001003WL013808 | TR-01-003-007-005/153 | 1 | Derensi Debbarma | 3001003007/IC/9422479161 | Const. Of feeder channel for community Anjana DB land to Chandra Kanti DB land | 2204 | 3001003000NRG24310520230180034 | Rejected | Account closed | 05/06/2023 | TR3001003_310523APB_FTO_27086 | 180034 |
| 3001003WL0019525 | TR-01-003-007-005/153 | 1 | Derensi Debbarma | 3001003007/IC/9422479161 | Const. Of feeder channel for community Anjana DB land to Chandra Kanti DB land | 2204 | 3001003000NRG24150620230290916 | Processed | | 20/06/2023 | TR3001003_150623FTO_42613 | 290916 |