| 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. |
| 3004005024WL007128 | TR-04-005-024-002/87 | 1 | Sandhya Deb | 3004005024/IF/9422682945 | Const of Contour Bund infavour of Sushanta Deb | 5967 | 3004005024NRG24080620230102142 | Rejected | Account closed | 14/06/2023 | TR3004006_080623APB_FTO_36621 | 102142 |
| 3004005WL0009311 | TR-04-005-024-002/87 | 1 | Sandhya Deb | 3004005024/IF/9422682945 | Const of Contour Bund infavour of Sushanta Deb | 5967 | 3004005024NRG24230620230146824 | Processed | | 03/07/2023 | TR3004006_230623FTO_49847 | 146824 |