| 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. |
| 3002005014WL013007 | TR-02-005-014-005/57 | 2 | Sikha Debnath | 3002005014/IC/9422482037 | Const.of flood/diversion channel for community from Milan Kanti Debnath land to Mandaria chara | 9279 | 3002005014NRG24160620230251599 | Rejected | Account closed | 28/06/2023 | TR3002005014_160623APB_FTO_43680 | 251599 |
| 3002005WL0016536 | TR-02-005-014-005/57 | 2 | Sikha Debnath | 3002005014/IC/9422482037 | Const.of flood/diversion channel for community from Milan Kanti Debnath land to Mandaria chara | 9279 | 3002005014NRG24300620230351650 | Processed | | 11/07/2023 | TR3002005014_300623FTO_55148 | 351650 |