| 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. |
| 3004005WL0040424 | TR-04-005-019-002/79 | 1 | Krishna Kr. Debbarma | 3004005019/IC/9422466033 | Const of Minor Channel For Community From Birchandra Debbarma house to Suramohan D/b via Kalicharan | 25875 | 3004005000NRG23030920220299425 | Rejected | Account closed | 13/09/2022 | TR3004005_060922APB_FTO_104938 | 299425 |
| 3004005WL0053601 | TR-04-005-019-002/79 | 1 | Krishna Kr. Debbarma | 3004005019/IC/9422466033 | Const of Minor Channel For Community From Birchandra Debbarma house to Suramohan D/b via Kalicharan | 25875 | 3004005000NRG23231120220457097 | Processed | | 01/12/2022 | TR3004005_241122FTO_164061 | 457097 |