| 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. |
| 3002010016WL020646 | TR-02-010-016-002/74 | 2 | Munna saha | 3002010016/IF/9422696868 | Devt.of waste/ Fallow land on the land of Dipali Majumder W/O Chandan at Manu Bazar GP | 15501 | 3002010016NRG24190720230465426 | Rejected | A/c Blocked or Frozen | 24/07/2023 | TR3002010016_190723APB_FTO_69289 | 465426 |
| 3002010WL0028663 | TR-02-010-016-002/74 | 2 | Munna saha | 3002010016/IF/9422696868 | Devt.of waste/ Fallow land on the land of Dipali Majumder W/O Chandan at Manu Bazar GP | 15501 | 3002010016NRG24170820230639454 | Rejected | No Such Account | 28/08/2023 | TR3002010016_170823FTO_94706 | 639454 |
| 3002010WL0055600 | TR-02-010-016-002/74 | 2 | Munna saha | 3002010016/IF/9422696868 | Devt.of waste/ Fallow land on the land of Dipali Majumder W/O Chandan at Manu Bazar GP | 15501 | 3002010016NRG24071220231044960 | Processed | | 29/02/2024 | TR3002010016_081223FTO_175317 | 1044960 |