| 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. |
| 3002010044WL015871 | TR-02-010-044-003/9 | 1 | Sujal Bal | 3002010044/IC/9422476692 | Const. Of Flood/Diversion of Channel from Radha Kr. Tripura land to Manik Sarkar land. | 10655 | 3002010044NRG24280620230335497 | Rejected | Account closed | 07/07/2023 | TR3002010044_280623APB_FTO_53632 | 335497 |
| 3002010WL0026113 | TR-02-010-044-003/9 | 1 | Sujal Bal | 3002010044/IC/9422476692 | Const. Of Flood/Diversion of Channel from Radha Kr. Tripura land to Manik Sarkar land. | 10655 | 3002010044NRG24080820230597100 | Processed | | 25/08/2023 | TR3002010044_080823FTO_86969 | 597100 |