| 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. |
| 3001002004WL0108499 | TR-01-002-004-001/130 | 1 | Nikhil Debbarma | 3001002004/IC/9422472094 | Strom water drain surendra debbarma land to mukunda Para | 9871 | 3001002004NRG23070920220518053 | Rejected | Account closed | 13/09/2022 | TR3001002_070922APB_FTO_106117 | 518053 |
| 3001002WL0115467 | TR-01-002-004-001/130 | 1 | Nikhil Debbarma | 3001002004/IC/9422472094 | Strom water drain surendra debbarma land to mukunda Para | 9871 | 3001002004NRG23220920220609743 | Processed | | 01/10/2022 | TR3001002_280922FTO_132365 | 609743 |