| 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. |
| 3001014WL026219 | TR-01-014-017-001/75 | 1 | Swapna Bhakta (Saha ) | 3001014017/IF/9422692700 | Agri Land Laveling L/o Shaymal Shil S/O Sunil At Kumariya Kucha G/P | 7045 | 3001014000NRG24300620230409850 | Rejected | Account closed | 12/07/2023 | TR3001014017_300623APB_FTO_55067 | 409850 |
| 3001014WL0031458 | TR-01-014-017-001/75 | 1 | Swapna Bhakta (Saha ) | 3001014017/IF/9422692700 | Agri Land Laveling L/o Shaymal Shil S/O Sunil At Kumariya Kucha G/P | 7045 | 3001014000NRG24170720230511419 | Processed | | 21/07/2023 | TR3001014017_170723FTO_67239 | 511419 |