| 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. |
| 3002010015WL031064 | TR-02-010-015-003/118 | 3 | Sambhu Shil | 3002010015/WH/9010207161 | Repair and maintenance of Community Water Harvesting of Bordepha Pond under Amrit Sarovar at Magurch | 22745 | 3002010015NRG24250820230674483 | Rejected | Account closed | 04/09/2023 | TR3002010015_250823APB_FTO_104470 | 674483 |
| 3002010WL0037032 | TR-02-010-015-003/118 | 3 | Sambhu Shil | 3002010015/WH/9010207161 | Repair and maintenance of Community Water Harvesting of Bordepha Pond under Amrit Sarovar at Magurch | 22745 | 3002010015NRG24130920230764812 | Processed | | 21/09/2023 | TR3002010015_130923FTO_122859 | 764812 |