| 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. |
| 3001014WL033685 | TR-01-014-024-003/110 | 2 | Anju Barman | 3001014024/LD/9422656179 | Agri land levelling on the land of Sudhan Barman s/o Kalicharan | 9819 | 3001014000NRG24210720230549038 | Rejected | Account closed | 25/08/2023 | TR3001014024_210723APB_FTO_72108 | 549038 |
| 3001014WL0060164 | TR-01-014-024-003/110 | 2 | Anju Barman | 3001014024/LD/9422656179 | Agri land levelling on the land of Sudhan Barman s/o Kalicharan | 9819 | 3001014000NRG24110920230838009 | Processed | | 15/09/2023 | TR3001014024_110923FTO_120005 | 838009 |