| 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. |
| 3002005WL014425 | TR-02-005-003-005/224 | 2 | Dayabati Jala Das | 3002005003/IC/9422483973 | Construction of Flood/Diversion Channel for community from Babul Das land to Muhuri river via Gouran | 11490 | 3002005000NRG24220620230293685 | Rejected | Account closed | 28/06/2023 | TR3002005003_220623APB_FTO_49252 | 293685 |
| 3002005WL0016394 | TR-02-005-003-005/224 | 2 | Dayabati Jala Das | 3002005003/IC/9422483973 | Construction of Flood/Diversion Channel for community from Babul Das land to Muhuri river via Gouran | 11490 | 3002005000NRG24300620230348189 | Rejected | No Such Account | 12/07/2023 | TR3002005003_300623FTO_54835 | 348189 |
| 3002005WL0019458 | TR-02-005-003-005/224 | 2 | Dayabati Jala Das | 3002005003/IC/9422483973 | Construction of Flood/Diversion Channel for community from Babul Das land to Muhuri river via Gouran | 11490 | 3002005000NRG24140720230434633 | Processed | | 20/07/2023 | TR3002005003_140723FTO_65997 | 434633 |