| 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. |
| 3002005WL019609 | TR-02-005-018-002/97 | 1 | Rekha Debnath | 3002005018/IC/9422485026 | Const. of flood diversion channel from Gouranga Baidya pond to Muhuri River . | 14010 | 3002005000NRG24150720230438580 | Rejected | Account closed | 21/07/2023 | TR3002005018_150723APB_FTO_66453 | 438580 |
| 3002005WL0022372 | TR-02-005-018-002/97 | 1 | Rekha Debnath | 3002005018/IC/9422485026 | Const. of flood diversion channel from Gouranga Baidya pond to Muhuri River . | 14010 | 3002005000NRG24270720230521949 | Processed | | 24/08/2023 | TR3002005018_270723FTO_76054 | 521949 |