| 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. |
| 3004005025WL006993 | TR-04-005-025-003/139 | 4 | Archna Surjibanshi | 3004005025/WC/9010358621 | Water conservation in favour of Subodh Lohar | 6007 | 3004005025NRG24070620230099547 | Rejected | Account closed | 14/06/2023 | TR3004006_080623APB_FTO_36009 | 99547 |
| 3004005WL0010680 | TR-04-005-025-003/139 | 4 | Archna Surjibanshi | 3004005025/WC/9010358621 | Water conservation in favour of Subodh Lohar | 6007 | 3004005025NRG24300620230174052 | Processed | | 11/07/2023 | TR3004006_300623FTO_55619 | 174052 |