| 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. |
| 3001004005WL117908 | TR-01-004-005-005/33 | 2 | Saroj Deb | 3001004005/IF/9422730568 | Excavation of water area in the land of Pankaj Deb. | 21386 | 3001004005NRG24190220241354829 | Rejected | Account closed | 16/04/2024 | TR3001004005_190224APB_FTO_198066 | 1354829 |
| 3001004WL0127792 | TR-01-004-005-005/33 | 2 | Saroj Deb | 3001004005/IF/9422730568 | Excavation of water area in the land of Pankaj Deb. | 21386 | 3001004005NRG24300420241441801 | Processed | | 04/05/2024 | TR3001004005_300424FTO_2984 | 1441801 |