| 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. |
| 3003003024WL0045665 | TR-03-003-024-001/214 | 3 | Jogamaya Bauri | 3003003024/RC/9422499645 | Rural connectivity road from babul bhumij to tachai office w-1 | 30873 | 3003003024NRG23290920220450617 | Rejected | No Such Account | 06/10/2022 | TR3005001_290922FTO_133991 | 450617 |
| 3003003WL0049937 | TR-03-003-024-001/214 | 3 | Jogamaya Bauri | 3003003024/RC/9422499645 | Rural connectivity road from babul bhumij to tachai office w-1 | 30873 | 3003003024NRG23111120220529990 | Rejected | No Such Account | 21/11/2022 | TR3005001_111122FTO_153540 | 529990 |
| 3003003WL0058911 | TR-03-003-024-001/214 | 3 | Jogamaya Bauri | 3003003024/RC/9422499645 | Rural connectivity road from babul bhumij to tachai office w-1 | 30873 | 3003003024NRG23040120230720624 | Processed | | 12/01/2023 | TR3005001_090123FTO_203818 | 720624 |