| 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. |
| 3002010016WL019259 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/IF/9422696118 | Devt.of waste/ Fallow land on the land of Mamta Majumder W/O Kamakshya, Banik Para at Manu Bazar GP | 13699 | 3002010016NRG24140720230429386 | Rejected | Account closed | 21/07/2023 | TR3002010016_140723APB_FTO_65466 | 429386 |
| 3002010WL0024940 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/IF/9422696118 | Devt.of waste/ Fallow land on the land of Mamta Majumder W/O Kamakshya, Banik Para at Manu Bazar GP | 13699 | 3002010016NRG24020820230571869 | Processed | | 24/08/2023 | TR3002010016_020823FTO_82411 | 571869 |