| 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. |
| 3001014WL027736 | TR-01-014-002-001/25 | 3 | Goutam Debnath | 3001014002/IC/9422492358 | Excavation of kucha chenel from Sachindra Banik land to kachigang river at Bagabasa GP | 7161 | 3001014000NRG24040720230438649 | Rejected | Account closed | 14/07/2023 | TR3001014002_040723APB_FTO_58500 | 438649 |
| 3001014WL0032334 | TR-01-014-002-001/25 | 3 | Goutam Debnath | 3001014002/IC/9422492358 | Excavation of kucha chenel from Sachindra Banik land to kachigang river at Bagabasa GP | 7161 | 3001014000NRG24190720230527691 | Processed | | 28/07/2023 | TR3001014002_190723FTO_69760 | 527691 |