| 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. |
| 3001003WL028678 | TR-01-003-017-001/234 | 1 | Ranjan Munda | 3001003017/IC/9422492128 | Construction of feeder canal for community from Fullrani d/b land to Gandhimala d/b land | 5685 | 3001003000NRG24070720230456409 | Rejected | Account closed | 15/07/2023 | TR3001003_070723APB_FTO_61002 | 456409 |
| 3001003WL0035903 | TR-01-003-017-001/234 | 1 | Ranjan Munda | 3001003017/IC/9422492128 | Construction of feeder canal for community from Fullrani d/b land to Gandhimala d/b land | 5685 | 3001003000NRG24270720230588335 | Processed | | 24/08/2023 | TR3001003_270723FTO_76730 | 588335 |