| 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. |
| 3004001031WL009915 | TR-04-001-012-011/15 | 2 | dharmasum malsom | 3004001031/RC/9422518454 | Constn of village link road from Ranjan Kumar Molsom house to Anjan Kumar Molsom | 5522 | 3004001031NRG24280620230158633 | Rejected | Account closed | 07/07/2023 | TR3004001_280623APB_FTO_52735 | 158633 |
| 3004001WL0012798 | TR-04-001-012-011/15 | 2 | dharmasum malsom | 3004001031/RC/9422518454 | Constn of village link road from Ranjan Kumar Molsom house to Anjan Kumar Molsom | 5522 | 3004001031NRG24190720230221646 | Processed | | 22/07/2023 | TR3004001_190723FTO_68932 | 221646 |