| 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. |
| 3001012037WL012638 | TR-01-012-037-012/78 | 1 | Rupa Saha | 3001012037/IC/9422474006 | Construction of Storm Water Drain From Benimadhab Debnath House side to Ranjan Debnath via Rangapa | 3567 | 3001012037NRG24290520230157819 | Rejected | Account closed | 05/06/2023 | TR3001012037_290523APB_FTO_23056 | 157819 |
| 3001012WL0021429 | TR-01-012-037-012/78 | 1 | Rupa Saha | 3001012037/IC/9422474006 | Construction of Storm Water Drain From Benimadhab Debnath House side to Ranjan Debnath via Rangapa | 3567 | 3001012037NRG24190620230324358 | Processed | | 03/07/2023 | TR3001012037_190623FTO_46216 | 324358 |