| 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. |
| 3001011WL027653 | TR-01-011-013-001/721 | 1 | Sampilik Debbarma | 3001011013/IC/9422482384 | Ex of kutcha channel from Prenanda db land to sujit kalai land wno- 1 | 4496 | 3001011000NRG24030720230436865 | Rejected | Account closed | 12/07/2023 | TR3001011_030723APB_FTO_58243 | 436865 |
| 3001011WL0033290 | TR-01-011-013-001/721 | 1 | Sampilik Debbarma | 3001011013/IC/9422482384 | Ex of kutcha channel from Prenanda db land to sujit kalai land wno- 1 | 4496 | 3001011000NRG24210720230542126 | Processed | | 28/07/2023 | TR3001011_210723FTO_71602 | 542126 |