| 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. |
| 3001004005WL091565 | TR-01-004-005-005/33 | 2 | Saroj Deb | 3001004005/FP/9010243274 | Construction of flood / diversion channel for community near the land of Biswa Deb | 16591 | 3001004005NRG24211120231161407 | Rejected | Account closed | 18/01/2024 | TR3001004005_211123APB_FTO_167612 | 1161407 |
| 3001004WL0111841 | TR-01-004-005-005/33 | 2 | Saroj Deb | 3001004005/FP/9010243274 | Construction of flood / diversion channel for community near the land of Biswa Deb | 16591 | 3001004005NRG24200120241304510 | Processed | | 25/03/2024 | TR3001004005_200124FTO_191577 | 1304510 |