| 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. |
| 3002005WL011424 | TR-02-005-003-001/201 | 2 | Supriya Majumder Patari | 3002005003/IC/9422483961 | Construction of Flood/Diversion Channel for community from Anil Debnath land to Belonia chara via Ha | 9040 | 3002005000NRG24090620230213602 | Rejected | Account closed | 15/06/2023 | TR3002005003_090623APB_FTO_37602 | 213602 |
| 3002005WL0013348 | TR-02-005-003-001/201 | 2 | Supriya Majumder Patari | 3002005003/IC/9422483961 | Construction of Flood/Diversion Channel for community from Anil Debnath land to Belonia chara via Ha | 9040 | 3002005000NRG24190620230261818 | Rejected | No Such Account | 28/06/2023 | TR3002005003_190623FTO_45733 | 261818 |
| 3002005WL0016394 | TR-02-005-003-001/201 | 2 | Supriya Majumder Patari | 3002005003/IC/9422483961 | Construction of Flood/Diversion Channel for community from Anil Debnath land to Belonia chara via Ha | 9040 | 3002005000NRG24300620230348178 | Processed | | 11/07/2023 | TR3002005003_300623FTO_54835 | 348178 |