| 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. |
| 3001001041WL0140840 | TR-01-001-002-003/150 | 1 | Gouri Snoutal | 3001001041/IC/9422473404 | Exavation Of Katcha Channel Road Side From Simna Main Road To Bidhu bhusan Debnath House W No 5 | 26249 | 3001001041NRG23141220220932650 | Rejected | Account closed | 26/12/2022 | TR3001001041_161222FTO_183459 | 932650 |
| 3001001WL0164908 | TR-01-001-002-003/150 | 1 | Gouri Snoutal | 3001001041/IC/9422473404 | Exavation Of Katcha Channel Road Side From Simna Main Road To Bidhu bhusan Debnath House W No 5 | 26249 | 3001001041NRG23050620231285709 | Rejected | Account closed | 12/06/2023 | TR3001001041_050623FTO_33106 | 1285709 |
| 3001001WL0165088 | TR-01-001-002-003/150 | 1 | Gouri Snoutal | 3001001041/IC/9422473404 | Exavation Of Katcha Channel Road Side From Simna Main Road To Bidhu bhusan Debnath House W No 5 | 26249 | 3001001041NRG23010820231286214 | Processed | | 25/08/2023 | TR3001001041_010823FTO_81820 | 1286214 |