| 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. |
| 3001012WL020154 | TR-01-012-049-001/57 | 2 | Achiya Khatunm | 3001012049/IF/9422680783 | Excavation of pond on the land of Shib cha.D/barma S/o-Golak D/barma at pathaliaghat vc. | 5709 | 3001012000NRG24160620230301687 | Rejected | Account closed | 28/06/2023 | TR3001011_160623FTO_43726 | 301687 |
| 3001012WL0043131 | TR-01-012-049-001/57 | 2 | Achiya Khatunm | 3001012049/IF/9422680783 | Excavation of pond on the land of Shib cha.D/barma S/o-Golak D/barma at pathaliaghat vc. | 5709 | 3001012000NRG24110820230687146 | Processed | | 24/08/2023 | TR3001011_110823FTO_89747 | 687146 |