| 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. |
| 3001015WL081987 | TR-01-015-009-004/188 | 1 | Biltu Paul | 3001015009/IC/9422494840 | Excv. of irrigation channel from Manu miah land to kurula cherra via Sankar D/ma land and Sukhen | 13564 | 3001015000NRG24161020231085520 | Rejected | Account closed | 13/11/2023 | TR3001015009_161023APB_FTO_155834 | 1085520 |
| 3001015WL0098796 | TR-01-015-009-004/188 | 1 | Biltu Paul | 3001015009/IC/9422494840 | Excv. of irrigation channel from Manu miah land to kurula cherra via Sankar D/ma land and Sukhen | 13564 | 3001015000NRG24131220231206275 | Rejected | No Such Account | 18/03/2024 | TR3001015009_161223FTO_179683 | 1206275 |
| 3001015WL0128231 | TR-01-015-009-004/188 | 1 | Biltu Paul | 3001015009/IC/9422494840 | Excv. of irrigation channel from Manu miah land to kurula cherra via Sankar D/ma land and Sukhen | 13564 | 3001015000NRG24060620241444198 | Yet to be process | | | TR3001015009_060624FTO_16319 | 1444198 |