| 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. |
| 3003005WL0058741 | TR-03-005-004-003/241 | 3 | Binanda Debnath | 3003005004/WC/9010351952 | Amrit Sarovar for community in the plot of Bindajoy Reang at D/ Machmara aDC village under pechartha | 12697 | 3003005000NRG23040120230717592 | Rejected | Account closed | 11/01/2023 | TR3003005_040123APB_FTO_199299 | 717592 |
| 3003005WL0062397 | TR-03-005-004-003/241 | 3 | Binanda Debnath | 3003005004/WC/9010351952 | Amrit Sarovar for community in the plot of Bindajoy Reang at D/ Machmara aDC village under pechartha | 12697 | 3003005000NRG23300120230788233 | Processed | | 28/03/2023 | TR3003005_300123FTO_219325 | 788233 |