| 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. |
| 3002005004WL013217 | TR-02-005-004-006/3 | 2 | Bani Dey | 3002005004/IC/9422477482 | Excavation of Diversion/Drainage channel from Kamini sarkar land to Border fanching. | 10194 | 3002005004NRG24170620230258410 | Rejected | A/c Blocked or Frozen | 28/06/2023 | TR3002005004_190623APB_FTO_45446 | 258410 |
| 3002005WL0017795 | TR-02-005-004-006/3 | 2 | Bani Dey | 3002005004/IC/9422477482 | Excavation of Diversion/Drainage channel from Kamini sarkar land to Border fanching. | 10194 | 3002005004NRG24070720230390405 | Processed | | 17/07/2023 | TR3002005004_120723FTO_63250 | 390405 |