| 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. |
| 3001014WL080482 | TR-01-014-002-001/25 | 3 | Goutam Debnath | 3001014002/RC/9422521414 | Const.of Diversion Storm water drain from Haradhan D/Nath land side to Harimohan D/Nath land at BBGP | 21234 | 3001014000NRG24121020231066736 | Rejected | Account closed | 13/11/2023 | TR3001014002_121023APB_FTO_153114 | 1066736 |
| 3001014WL0090684 | TR-01-014-002-001/25 | 3 | Goutam Debnath | 3001014002/RC/9422521414 | Const.of Diversion Storm water drain from Haradhan D/Nath land side to Harimohan D/Nath land at BBGP | 21234 | 3001014000NRG24201120231156453 | Processed | | 17/01/2024 | TR3001014002_201123FTO_166686 | 1156453 |