| 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. |
| 3004005WL0026865 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22300320220886051 | Rejected | Partty's Instructions | 29/07/2022 | TR3004005_300322APB_FTO_405951 | 886051 |
| 3004005WL0027205 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22030820220891018 | Rejected | No Such Account | 11/08/2022 | TR3004005_030822FTO_79945 | 891018 |
| 3004005WL0027258 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22070920220893358 | Rejected | No Such Account | 13/09/2022 | TR3004005_070922FTO_106134 | 893358 |
| 3004005WL0027294 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22280920220893822 | Rejected | Account Description Does not Tally | 06/10/2022 | TR3004005_280922FTO_132210 | 893822 |
| 3004005WL0027318 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22111120220894240 | Rejected | Account Description Does not Tally | 19/11/2022 | TR3004005_111122FTO_153360 | 894240 |
| 3004005WL0027346 | TR-04-005-019-001/76 | 1 | Prabha Kr. Debbarma | 3004005019/IF/9422497070 | Const of Earthen Peripharel/Farm/Field Bund for Individuls in Favour of Biralal Debbarma S/o-Bidhyah | 25815 | 3004005000NRG22091220220894367 | Processed | | 17/12/2022 | TR3004005_091222FTO_177779 | 894367 |