| 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. |
| 3002010016WL004019 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/LD/9422668172 | Devt.of waste/ Fallow land on the land of Peanut Karmakar s/o Lalmohan, Banik Para at Manu Bazar GP | 3407 | 3002010016NRG24100520230036724 | Rejected | Account closed | 18/05/2023 | TR3002010016_100523APB_FTO_9227 | 36724 |
| 3002010WL0012811 | TR-02-010-016-003/76 | 1 | kanika Saha | 3002010016/LD/9422668172 | Devt.of waste/ Fallow land on the land of Peanut Karmakar s/o Lalmohan, Banik Para at Manu Bazar GP | 3407 | 3002010016NRG24150620230245404 | Processed | | 20/06/2023 | TR3002010016_150623FTO_42572 | 245404 |