| 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. |
| 3001011WL061920 | TR-01-011-006-004/641 | 2 | Subiram Debbarma | 3001011006/IC/9422481806 | Ex. of irgrigation katcha channel from Sudhir DB land to Mohan DB land under MGM vc w/3 | 9249 | 3001011000NRG24140920230858390 | Rejected | Account closed | 25/09/2023 | TR3001011_140923APB_FTO_123857 | 858390 |
| 3001011WL0075655 | TR-01-011-006-004/641 | 2 | Subiram Debbarma | 3001011006/IC/9422481806 | Ex. of irgrigation katcha channel from Sudhir DB land to Mohan DB land under MGM vc w/3 | 9249 | 3001011000NRG24041020231007100 | Processed | | 12/11/2023 | TR3001011_041023FTO_144836 | 1007100 |