| 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. |
| 3001011WL018295 | TR-01-011-008-005/964 | 2 | Santi Rani Debbarma | 3001011021/IC/9422475239 | Excavation of katcha chanel from manajit D/B land to Pintu D/B w-4 | 3046 | 3001011000NRG24120620230264749 | Rejected | Account closed | 17/06/2023 | TR3001011_120623APB_FTO_39285 | 264749 |
| 3001011WL0022185 | TR-01-011-008-005/964 | 2 | Santi Rani Debbarma | 3001011021/IC/9422475239 | Excavation of katcha chanel from manajit D/B land to Pintu D/B w-4 | 3046 | 3001011000NRG24210620230335711 | Rejected | Account Description Does not Tally | 28/06/2023 | TR3001011_210623FTO_48247 | 335711 |
| 3001011WL0027381 | TR-01-011-008-005/964 | 2 | Santi Rani Debbarma | 3001011021/IC/9422475239 | Excavation of katcha chanel from manajit D/B land to Pintu D/B w-4 | 3046 | 3001011000NRG24030720230430592 | Processed | | 11/07/2023 | TR3001011_030723FTO_58257 | 430592 |