| 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. |
| 3002005014WL004114 | TR-02-005-014-007/70 | 3 | Rinku Debnath | 3002005014/IC/9422481255 | Const.of flood/diversion channel for community from Maran Debnath land to Sujal Majumder land | 3213 | 3002005014NRG24100520230038545 | Rejected | Account closed | 18/05/2023 | TR3002005014_100523APB_FTO_9445 | 38545 |
| 3002005WL0006712 | TR-02-005-014-007/70 | 3 | Rinku Debnath | 3002005014/IC/9422481255 | Const.of flood/diversion channel for community from Maran Debnath land to Sujal Majumder land | 3213 | 3002005014NRG24200520230086802 | Rejected | Account Description Does not Tally | 29/05/2023 | TR3002005014_200523FTO_16165 | 86802 |
| 3002005WL0010274 | TR-02-005-014-007/70 | 3 | Rinku Debnath | 3002005014/IC/9422481255 | Const.of flood/diversion channel for community from Maran Debnath land to Sujal Majumder land | 3213 | 3002005014NRG24030620230177592 | Processed | | 08/06/2023 | TR3002005014_030623FTO_30824 | 177592 |