| 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. |
| 3004005WL022052 | TR-04-005-009-001/128 | 3 | Upel Das | 3004005009/IC/9422495364 | Const of new katcha Channel from Nilkunja Shil land to Tukan das land | 21065 | 3004005000NRG24310820230384443 | Rejected | Account closed | 08/09/2023 | TR3004005_010923APB_FTO_112884 | 384443 |
| 3004005WL0025861 | TR-04-005-009-001/128 | 3 | Upel Das | 3004005009/IC/9422495364 | Const of new katcha Channel from Nilkunja Shil land to Tukan das land | 21065 | 3004005000NRG24220920230437024 | Processed | | 28/09/2023 | TR3004005_220923FTO_132034 | 437024 |