| 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. |
| 3002006004WL058530 | TR-02-006-004-003/114 | 3 | Badhan Mallik | 3002006004/IC/9422496371 | Repair & Mtc of Water Course Channel for Community from Surendra Tripura land to Gouranga Mallik la | 21722 | 3002006004NRG24211220231080395 | Rejected | Account closed | 18/03/2024 | TR3002006004_211223APB_FTO_181817 | 1080395 |
| 3002006WL0069676 | TR-02-006-004-003/114 | 3 | Badhan Mallik | 3002006004/IC/9422496371 | Repair & Mtc of Water Course Channel for Community from Surendra Tripura land to Gouranga Mallik la | 21722 | 3002006004NRG24210320241274445 | Processed | | 24/04/2024 | TR3002006004_210324FTO_212911 | 1274445 |