| 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. |
| 3002010015WL003724 | TR-02-010-015-002/29 | 2 | Sipra Saha | 3002010015/IC/9422476839 | Ex.of new agri.channel from Jiban Das land to Swapan D/nath land via Bordhepa at Magurchara | 2878 | 3002010015NRG24080520230030688 | Rejected | Account closed | 15/05/2023 | TR3002010015_080523APB_FTO_8543 | 30688 |
| 3002010WL0011205 | TR-02-010-015-002/29 | 2 | Sipra Saha | 3002010015/IC/9422476839 | Ex.of new agri.channel from Jiban Das land to Swapan D/nath land via Bordhepa at Magurchara | 2878 | 3002010015NRG24090620230205465 | Processed | | 14/06/2023 | TR3002010015_090623FTO_36907 | 205465 |