| 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. |
| 3004006005WL008049 | TR-04-005-024-002/52 | 2 | Maya Shil | 3004006005/IC/9422488222 | Const of Irrigation Channel from the land of Chandan Deb to Ajoy Datta | 585 | 3004006005NRG24160620230124536 | Rejected | Account closed | 28/06/2023 | TR3004006_160623APB_FTO_43639 | 124536 |
| 3004006WL0010709 | TR-04-005-024-002/52 | 2 | Maya Shil | 3004006005/IC/9422488222 | Const of Irrigation Channel from the land of Chandan Deb to Ajoy Datta | 585 | 3004006005NRG24300620230175323 | Processed | | 11/07/2023 | TR3004006_300623FTO_55695 | 175323 |