| 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. |
| 3001011WL0117376 | TR-01-011-015-003/204 | 1 | Sunalaxmi Debbarma | 3001011015/IC/9422462357 | Excavation of Katcha channel from Sukumar Debbarma land to Granhan bakta Molsom land | 11910 | 3001011000NRG23260920220633916 | Rejected | Account closed | 06/10/2022 | TR3001011_260922APB_FTO_127809 | 633916 |
| 3001011WL0122591 | TR-01-011-015-003/204 | 1 | Sunalaxmi Debbarma | 3001011015/IC/9422462357 | Excavation of Katcha channel from Sukumar Debbarma land to Granhan bakta Molsom land | 11910 | 3001011000NRG23131020220699347 | Rejected | Account Description Does not Tally | 02/11/2022 | TR3001011_131022FTO_138940 | 699347 |
| 3001011WL0137542 | TR-01-011-015-003/204 | 1 | Sunalaxmi Debbarma | 3001011015/IC/9422462357 | Excavation of Katcha channel from Sukumar Debbarma land to Granhan bakta Molsom land | 11910 | 3001011000NRG23021220220887621 | Processed | | 10/12/2022 | TR3001011_021222FTO_172045 | 887621 |