| 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. |
| 3001003WL080174 | TR-01-003-007-003/60 | 2 | Archana Debbarma | 3001003007/IF/9422681157 | Dev. Of waste land of agri perpas at Phulswari Santal WO Sumut Santal | 11957 | 3001003000NRG24121020231061442 | Rejected | Account closed | 13/11/2023 | TR3001003_121023APB_FTO_152848 | 1061442 |
| 3001003WL0091253 | TR-01-003-007-003/60 | 2 | Archana Debbarma | 3001003007/IF/9422681157 | Dev. Of waste land of agri perpas at Phulswari Santal WO Sumut Santal | 11957 | 3001003000NRG24201120231159585 | Processed | | 17/01/2024 | TR3001003_201123FTO_167238 | 1159585 |