| 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. |
| 3001004002WL016949 | TR-01-004-002-001/138 | 2 | Tapash das | 3001004002/FP/9010242091 | Construction of flood/ Diversion channel for Community near Swapan Deb land to Sumangal Deb land | 2580 | 3001004002NRG24080620230239473 | Rejected | Account closed | 14/06/2023 | TR3001004002_080623APB_FTO_36089 | 239473 |
| 3001004WL0021010 | TR-01-004-002-001/138 | 2 | Tapash das | 3001004002/FP/9010242091 | Construction of flood/ Diversion channel for Community near Swapan Deb land to Sumangal Deb land | 2580 | 3001004002NRG24190620230315722 | Processed | | 27/06/2023 | TR3001004002_190623FTO_45203 | 315722 |