| 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. |
| 3001003WL025739 | TR-01-003-002-004/39 | 1 | Dijendra Munda | 3001003002/IC/9422492419 | Excavation of katcha channel fro tapan d/b land to sultangchara | 5113 | 3001003000NRG24300620230400819 | Rejected | Account closed | 25/08/2023 | TR3001003_310723APB_FTO_78840 | 400819 |
| 3001003WL0061754 | TR-01-003-002-004/39 | 1 | Dijendra Munda | 3001003002/IC/9422492419 | Excavation of katcha channel fro tapan d/b land to sultangchara | 5113 | 3001003000NRG24140920230855870 | Rejected | No Such Account | 22/09/2023 | TR3001003_140923FTO_123519 | 855870 |
| 3001003WL0077063 | TR-01-003-002-004/39 | 1 | Dijendra Munda | 3001003002/IC/9422492419 | Excavation of katcha channel fro tapan d/b land to sultangchara | 5113 | 3001003000NRG24061020231022908 | Processed | | 13/11/2023 | TR3001003_061023FTO_146919 | 1022908 |