| 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. |
| 3002010015WL003724 | TR-02-010-015-003/54 | 1 | Utpal Dey | 3002010015/IC/9422476839 | Ex.of new agri.channel from Jiban Das land to Swapan D/nath land via Bordhepa at Magurchara | 2883 | 3002010015NRG24080520230030733 | Rejected | Account closed | 15/05/2023 | TR3002010015_080523APB_FTO_8543 | 30733 |
| 3002010WL0014312 | TR-02-010-015-003/54 | 1 | Utpal Dey | 3002010015/IC/9422476839 | Ex.of new agri.channel from Jiban Das land to Swapan D/nath land via Bordhepa at Magurchara | 2883 | 3002010015NRG24220620230290318 | Rejected | No Such Account | 28/06/2023 | TR3002010015_220623FTO_48672 | 290318 |
| 3002010WL0018186 | TR-02-010-015-003/54 | 1 | Utpal Dey | 3002010015/IC/9422476839 | Ex.of new agri.channel from Jiban Das land to Swapan D/nath land via Bordhepa at Magurchara | 2883 | 3002010015NRG24100720230401221 | Processed | | 14/07/2023 | TR3002010015_100723FTO_62696 | 401221 |