| 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. |
| 3001014WL041249 | TR-01-014-008-007/107 | 2 | Mallika Debnath | 3001014024/IF/9422693920 | Aagri Land Levelling on the land of tayab ali S/O-arab ali at poang bari G/P | 13028 | 3001014000NRG24070820230664728 | Rejected | Account closed | 25/08/2023 | TR3001014024_070823APB_FTO_86316 | 664728 |
| 3001014WL0060164 | TR-01-014-008-007/107 | 2 | Mallika Debnath | 3001014024/IF/9422693920 | Aagri Land Levelling on the land of tayab ali S/O-arab ali at poang bari G/P | 13028 | 3001014000NRG24110920230838004 | Processed | | 15/09/2023 | TR3001014024_110923FTO_120005 | 838004 |