| 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. |
| 3002007016WL047953 | TR-02-007-016-001/5 | 4 | Alorani Kar. | 3002007016/FP/9010243463 | Const. of diversion strom water drain for community from Dipak Muhuri house to Usha ranjan baidya p | 25392 | 3002007016NRG24131020230955893 | Rejected | Account closed | 15/11/2023 | TR3002007016_131023APB_FTO_154780 | 955893 |
| 3002007WL0053273 | TR-02-007-016-001/5 | 4 | Alorani Kar. | 3002007016/FP/9010243463 | Const. of diversion strom water drain for community from Dipak Muhuri house to Usha ranjan baidya p | 25392 | 3002007016NRG24271120231019207 | Processed | | 17/01/2024 | TR3002007016_271123FTO_169641 | 1019207 |