| 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. |
| 3002006014WL037551 | TR-02-006-014-002/66 | 4 | Manti Pal (Majumder) | 3002006014/IC/9422494715 | Repair&Maintance of Flood/diversion Channel for community From Rupali Das land to das para AWC | 13691 | 3002006014NRG24150920230772219 | Rejected | Account closed | 25/09/2023 | TR3002006014_150923APB_FTO_124380 | 772219 |
| 3002006WL0042125 | TR-02-006-014-002/66 | 4 | Manti Pal (Majumder) | 3002006014/IC/9422494715 | Repair&Maintance of Flood/diversion Channel for community From Rupali Das land to das para AWC | 13691 | 3002006014NRG24270920230838321 | Processed | | 03/10/2023 | TR3002006014_270923FTO_136896 | 838321 |