| 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. |
| 3001018001WL011561 | TR-01-001-011-001/144 | 1 | Sankar Tanti | 3001018001/IC/GIS/32572 | Irrigation Channel from Laltilla Pond to Bridge and bridge to Lohar River at Taltala GP | 528 | 3001018001NRG24260520230138574 | Rejected | Account closed | 01/06/2023 | TR3001018001_260523FTO_21357 | 138574 |
| 3001018WL0029136 | TR-01-001-011-001/144 | 1 | Sankar Tanti | 3001018001/IC/GIS/32572 | Irrigation Channel from Laltilla Pond to Bridge and bridge to Lohar River at Taltala GP | 528 | 3001018001NRG24100720230464607 | Processed | | 20/07/2023 | TR3001018001_150723FTO_66149 | 464607 |