| 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. |
| 3001011WL028564 | TR-01-011-010-002/66 | 6 | Priyabala | 3001011018/IC/9422481660 | Excavation of Irrigation channel from Rabindra D/b land to Durgamani at Hachuk khurio v/c | 4166 | 3001011000NRG24070720230455002 | Rejected | Account closed | 15/07/2023 | TR3001011_070723APB_FTO_61557 | 455002 |
| 3001011WL0033213 | TR-01-011-010-002/66 | 6 | Priyabala | 3001011018/IC/9422481660 | Excavation of Irrigation channel from Rabindra D/b land to Durgamani at Hachuk khurio v/c | 4166 | 3001011000NRG24210720230541003 | Processed | | 28/07/2023 | TR3001011_210723FTO_71600 | 541003 |