| 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. |
| 3004002012WL006532 | TR-04-002-012-001/65 | 2 | Usarani Barua | 3004002012/IF/9422659549 | Const of Tilla Trans Cutting Pratap Mutsuddhi S/O Kajal Mutsuddhi at barua Coloni | 2596 | 3004002012NRG24050620230091344 | Rejected | Account closed | 12/06/2023 | TR3004002_050623APB_FTO_32590 | 91344 |
| 3004002WL0011074 | TR-04-002-012-001/65 | 2 | Usarani Barua | 3004002012/IF/9422659549 | Const of Tilla Trans Cutting Pratap Mutsuddhi S/O Kajal Mutsuddhi at barua Coloni | 2596 | 3004002012NRG24030720230184868 | Processed | | 13/07/2023 | TR3004002_040723FTO_58592 | 184868 |