| 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. |
| 3002010016WL040762 | TR-02-010-016-002/22 | 3 | Debasish Banik | 3002010016/IC/9422495636 | Const.of flood/ Diversion channel from Maran Saha land to Rajiv Nath land at Manu Bazar GP | 29998 | 3002010016NRG24250920230820661 | Rejected | Account closed | 05/10/2023 | TR3002010016_260923APB_FTO_135621 | 820661 |
| 3002010WL0050712 | TR-02-010-016-002/22 | 3 | Debasish Banik | 3002010016/IC/9422495636 | Const.of flood/ Diversion channel from Maran Saha land to Rajiv Nath land at Manu Bazar GP | 29998 | 3002010016NRG24311020230994648 | Processed | | 11/11/2023 | TR3002010016_311023FTO_162232 | 994648 |