| 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. |
| 3001003WL018420 | TR-01-003-002-004/26 | 1 | Birashi Munda | 3001003002/IF/9422687054 | Levelling/shaping of fallow land for individual at the land of Prajesh D/B S/o-Saytaram D/B | 3679 | 3001003000NRG24130620230267794 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 22/06/2023 | TR3001003_130623APB_FTO_39598 | 267794 |
| 3001003WL0025494 | TR-01-003-002-004/26 | 1 | Birashi Munda | 3001003002/IF/9422687054 | Levelling/shaping of fallow land for individual at the land of Prajesh D/B S/o-Saytaram D/B | 3679 | 3001003000NRG24290620230396685 | Processed | | 11/07/2023 | TR3001003_300623FTO_55744 | 396685 |