| 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. |
| 3002010016WL010183 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/LD/9422668113 | Devt.of waste/ Fallow land on the land of Nirmal Datta S/O at Manu Bazar GP | 6850 | 3002010016NRG24020620230174276 | Rejected | Account closed | 09/06/2023 | TR3002010016_020623APB_FTO_30049 | 174276 |
| 3002010WL0012811 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/LD/9422668113 | Devt.of waste/ Fallow land on the land of Nirmal Datta S/O at Manu Bazar GP | 6850 | 3002010016NRG24150620230245410 | Processed | | 20/06/2023 | TR3002010016_150623FTO_42572 | 245410 |