| 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. |
| 3001008WL015502 | TR-01-008-014-005/3 | 2 | Kalpana Debbarma | 3001008014/IC/9422490552 | Excavation of channel from sudhan Debbarma land to Bairam charra word 05 | 2797 | 3001008000NRG24030620230212741 | Rejected | Account closed | 09/06/2023 | TR3001008014_030623FTO_31812 | 212741 |
| 3001008WL0031089 | TR-01-008-014-005/3 | 2 | Kalpana Debbarma | 3001008014/IC/9422490552 | Excavation of channel from sudhan Debbarma land to Bairam charra word 05 | 2797 | 3001008000NRG24150720230505717 | Processed | | 20/07/2023 | TR3001008014_150723FTO_66849 | 505717 |