| 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. |
| 3001001016WL022248 | TR-01-001-016-005/25 | 3 | Uma Das Saha | 3001001016/IC/9422491725 | Excavation of katcha channel from the land of Madan Debbarma land to Lohar River w 1 | 6187 | 3001001016NRG24210620230337090 | Rejected | A/c Blocked or Frozen | 28/06/2023 | TR3001001016_210623APB_FTO_47836 | 337090 |
| 3001001WL0025950 | TR-01-001-016-005/25 | 3 | Uma Das Saha | 3001001016/IC/9422491725 | Excavation of katcha channel from the land of Madan Debbarma land to Lohar River w 1 | 6187 | 3001001016NRG24300620230403356 | Processed | | 11/07/2023 | TR3001001016_300623FTO_54530 | 403356 |