| 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. |
| 3004002012WL026898 | TR-04-002-012-002/43 | 4 | Babi Shil | 3004002012/IF/9422659547 | Const of Tilla Trans Cutting sukanta Barua S/O Kalyan Barua at Barua Coloni | 8861 | 3004002012NRG24260920230450157 | Rejected | Account closed | 05/10/2023 | TR3004002_260923APB_FTO_135030 | 450157 |
| 3004002WL0031704 | TR-04-002-012-002/43 | 4 | Babi Shil | 3004002012/IF/9422659547 | Const of Tilla Trans Cutting sukanta Barua S/O Kalyan Barua at Barua Coloni | 8861 | 3004002012NRG24131020230534869 | Processed | | 13/11/2023 | TR3004002_131023FTO_153943 | 534869 |