| 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. |
| 3002005014WL012222 | TR-02-005-014-001/40 | 2 | Minati Das | 3002005014/IC/9422482026 | Const.of flood/diversion channel for community from Bikram Nama land to Manu nadi | 9317 | 3002005014NRG24130620230229531 | Rejected | Account closed | 17/06/2023 | TR3002005014_130623APB_FTO_39902 | 229531 |
| 3002005WL0013659 | TR-02-005-014-001/40 | 2 | Minati Das | 3002005014/IC/9422482026 | Const.of flood/diversion channel for community from Bikram Nama land to Manu nadi | 9317 | 3002005014NRG24200620230271822 | Processed | | 27/06/2023 | TR3002005014_200623FTO_46457 | 271822 |