| 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. |
| 3002010016WL021098 | 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 | 13708 | 3002010016NRG24210720230479000 | Rejected | Account closed | 31/07/2023 | TR3002010016_210723APB_FTO_71484 | 479000 |
| 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 | 13708 | 3002010016NRG24020820230571872 | Processed | | 24/08/2023 | TR3002010016_020823FTO_82411 | 571872 |