| 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. |
| 3002006014WL012961 | TR-02-006-014-002/66 | 4 | Manti Pal (Majumder) | 3002006014/IC/9422484541 | Repair and Maintanance of Water Course Channel From Bipul das land to Rupali das land | 5456 | 3002006014NRG24160620230250103 | Rejected | Account closed | 28/06/2023 | TR3002006014_160623APB_FTO_43436 | 250103 |
| 3002006WL0016549 | TR-02-006-014-002/66 | 4 | Manti Pal (Majumder) | 3002006014/IC/9422484541 | Repair and Maintanance of Water Course Channel From Bipul das land to Rupali das land | 5456 | 3002006014NRG24300620230352039 | Processed | | 11/07/2023 | TR3002006014_300623FTO_55354 | 352039 |