| 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. |
| 3001011WL072283 | TR-01-011-006-004/413 | 2 | Barati Debbarma | 3001011006/IC/9422481803 | Excavation of Irrigation katcha channel from Jugal DB land to Ratiranjan DB land under mgm vc w/4 | 11481 | 3001011000NRG24300920230968590 | Rejected | Account closed | 02/11/2023 | TR3001011_300923APB_FTO_140111 | 968590 |
| 3001011WL0088047 | TR-01-011-006-004/413 | 2 | Barati Debbarma | 3001011006/IC/9422481803 | Excavation of Irrigation katcha channel from Jugal DB land to Ratiranjan DB land under mgm vc w/4 | 11481 | 3001011000NRG24081120231139886 | Processed | | 25/11/2023 | TR3001011_081123FTO_163916 | 1139886 |