| 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. |
| 3001009WL018715 | TR-01-009-009-005/17 | 3 | Rakesh Das | 3001009009/IC/9422483260 | Excavation of katcha channel from Sandhya sarkar house to Mritonjoy Das | 5388 | 3001009000NRG24130620230273967 | Rejected | Account closed | 22/06/2023 | TR3001009009_140623APB_FTO_41989 | 273967 |
| 3001009WL0050643 | TR-01-009-009-005/17 | 3 | Rakesh Das | 3001009009/IC/9422483260 | Excavation of katcha channel from Sandhya sarkar house to Mritonjoy Das | 5388 | 3001009000NRG24240820230751072 | Processed | | 30/08/2023 | TR3001009009_240823FTO_103189 | 751072 |