| 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. |
| 3007001001WL000239 | TR-01-012-036-003/140 | 1 | Mihir Deb Nath | 3007001001/IC/9422493566 | Storm water drain FROM Dilip acharjjeetoBrajapur P W d via Sarada land | 775 | 3007001001NRG24210720230004307 | Rejected | Account closed | 31/07/2023 | TR3007001001_210723APB_FTO_71919 | 4307 |
| 3007001WL0000287 | TR-01-012-036-003/140 | 1 | Mihir Deb Nath | 3007001001/IC/9422493566 | Storm water drain FROM Dilip acharjjeetoBrajapur P W d via Sarada land | 775 | 3007001001NRG24040820230005942 | Processed | | 24/08/2023 | TR3007001001_040823FTO_84436 | 5942 |