| 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. |
| 3001011WL041510 | TR-01-011-006-001/34 | 2 | Sunita Chisim | 3001011006/IC/9422492710 | Irrigation kacha channel from Bikash DB land to Sukumar DB land under MGM VC w/1 | 6582 | 3001011000NRG24080820230668551 | Rejected | Account closed | 25/08/2023 | TR3001011_080823APB_FTO_87359 | 668551 |
| 3001011WL0054653 | TR-01-011-006-001/34 | 2 | Sunita Chisim | 3001011006/IC/9422492710 | Irrigation kacha channel from Bikash DB land to Sukumar DB land under MGM VC w/1 | 6582 | 3001011000NRG24310820230788700 | Processed | | 05/09/2023 | TR3001011_310823FTO_110303 | 788700 |