| 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. |
| 3002005016WL023932 | TR-02-005-016-003/56 | 1 | Tapan Chandra Sutradhar | 3002005016/RC/9422518043 | Construction of Kharanja Phase(1)Formation Road from Haradhan Shil Land to Dambur | 16479 | 3002005016NRG24310720230550403 | Rejected | Account closed | 25/08/2023 | TR3002005016_310723APB_FTO_79338 | 550403 |
| 3002005WL0034103 | TR-02-005-016-003/56 | 1 | Tapan Chandra Sutradhar | 3002005016/RC/9422518043 | Construction of Kharanja Phase(1)Formation Road from Haradhan Shil Land to Dambur | 16479 | 3002005016NRG24010920230720228 | Processed | | 07/09/2023 | TR3002005016_010923FTO_112537 | 720228 |