| 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. |
| 3003001WL0045825 | TR-03-001-011-004/101 | 1 | Kajal Baran Mallik | 3003001011/IC/9422473236 | Mtc of Water Drains From Masjid tonSantosh sharma w-1 | 28637 | 3003001000NRG23300920220454114 | Rejected | Account closed | 06/10/2022 | TR3003001011_300922APB_FTO_135020 | 454114 |
| 3003001WL0046305 | TR-03-001-011-004/101 | 1 | Kajal Baran Mallik | 3003001011/IC/9422473236 | Mtc of Water Drains From Masjid tonSantosh sharma w-1 | 28637 | 3003001000NRG23111020220465213 | Processed | | 19/10/2022 | TR3003001011_141022FTO_139072 | 465213 |