| 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. |
| 3004005WL031044 | TR-04-005-010-005/20 | 2 | Sabitri Goswami | 3004005010/IF/9422665898 | Const of Peripharal earthen Bandh on the land of Prantosh Das | 28803 | 3004005000NRG24101020230520796 | Rejected | Account closed | 13/11/2023 | TR3004005_111023APB_FTO_151492 | 520796 |
| 3004005WL0038297 | TR-04-005-010-005/20 | 2 | Sabitri Goswami | 3004005010/IF/9422665898 | Const of Peripharal earthen Bandh on the land of Prantosh Das | 28803 | 3004005000NRG24071220230605225 | Processed | | 01/03/2024 | TR3004005_071223FTO_175075 | 605225 |