| 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. |
| 3001009031WL043470 | TR-01-009-031-006/69 | 2 | Buduni Debbarma1 | 3001009031/IF/9422660062 | Agri Land leveling on the land of puniram D/b S/o- Samprai D/b | 11940 | 3001009031NRG24120820230691433 | Rejected | Account closed | 25/08/2023 | TR3001009031_140823APB_FTO_91516 | 691433 |
| 3001009WL0066047 | TR-01-009-031-006/69 | 2 | Buduni Debbarma1 | 3001009031/IF/9422660062 | Agri Land leveling on the land of puniram D/b S/o- Samprai D/b | 11940 | 3001009031NRG24210920230898383 | Processed | | 29/09/2023 | TR3001009031_220923FTO_131605 | 898383 |