| 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. |
| 3002010031WL021328 | TR-02-010-031-002/31 | 2 | Supriya Gope Dey | 3002010031/IC/9422489888 | Deepening and repair flood/ diversion channel from Kanu lal Dey house to Giridhari Ashram | 15446 | 3002010031NRG24220720230486098 | Rejected | Account closed | 25/08/2023 | TR3002010031_240723APB_FTO_72514 | 486098 |
| 3002010WL0041556 | TR-02-010-031-002/31 | 2 | Supriya Gope Dey | 3002010031/IC/9422489888 | Deepening and repair flood/ diversion channel from Kanu lal Dey house to Giridhari Ashram | 15446 | 3002010031NRG24260920230829309 | Rejected | No Such Account | 05/10/2023 | TR3002010031_260923FTO_135105 | 829309 |
| 3002010WL0046626 | TR-02-010-031-002/31 | 2 | Supriya Gope Dey | 3002010031/IC/9422489888 | Deepening and repair flood/ diversion channel from Kanu lal Dey house to Giridhari Ashram | 15446 | 3002010031NRG24101020230925704 | Processed | | 11/11/2023 | TR3002010031_101023FTO_150127 | 925704 |