| 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. |
| 3002010022WL056648 | TR-02-010-022-004/37 | 1 | Ratna Sarma | 3002010022/IC/9422496532 | Const. of Flood/Diversion of Channel for Community from Prafulla Shil house to Rupaichari | 37195 | 3002010022NRG24131220231058420 | Rejected | Account closed | 02/03/2024 | TR3002010022_131223APB_FTO_177841 | 1058420 |
| 3002010WL0071311 | TR-02-010-022-004/37 | 1 | Ratna Sarma | 3002010022/IC/9422496532 | Const. of Flood/Diversion of Channel for Community from Prafulla Shil house to Rupaichari | 37195 | 3002010022NRG24030520241299059 | Processed | | 09/05/2024 | TR3002010022_030524FTO_3552 | 1299059 |