| 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. |
| 3001004010WL083645 | TR-01-004-010-001/87 | 1 | Amulya Nama Das | 3001004010/FP/9010241704 | Construction of Flood/Diversion channel for community from Maran Das land to Kanchanghat No 2 bund. | 15360 | 3001004010NRG24171020231102404 | Rejected | Account closed | 13/11/2023 | TR3001004010_171023APB_FTO_158066 | 1102404 |
| 3001004WL0089612 | TR-01-004-010-001/87 | 1 | Amulya Nama Das | 3001004010/FP/9010241704 | Construction of Flood/Diversion channel for community from Maran Das land to Kanchanghat No 2 bund. | 15360 | 3001004010NRG24161120231150472 | Processed | | 17/01/2024 | TR3001004010_161123FTO_165699 | 1150472 |