| 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. |
| 3002005014WL004117 | TR-02-005-014-001/86 | 3 | Prakash Paul | 3002005014/IC/9422482029 | Const.of flood/diversion channel for community from Sripati pal land to PWD road | 3226 | 3002005014NRG24100520230038662 | Rejected | Account closed | 18/05/2023 | TR3002005014_100523APB_FTO_9452 | 38662 |
| 3002005WL0006712 | TR-02-005-014-001/86 | 3 | Prakash Paul | 3002005014/IC/9422482029 | Const.of flood/diversion channel for community from Sripati pal land to PWD road | 3226 | 3002005014NRG24200520230086792 | Processed | | 25/05/2023 | TR3002005014_200523FTO_16163 | 86792 |