| 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. |
| 3314005WL004660 | CH-14-005-004-001/129 | 2 | Sona bai | 3314005004/WC/GIS/543289 | ठाकुरदिया तालाब गहरीकरण कार्य बुचिहार्दी | 5616 | 3314005000NRG24260520230271397 | Rejected | A/c Blocked or Frozen | 01/06/2023 | CH3314005_260523APB_FTO_121307 | 271397 |
| 3314005WL0005926 | CH-14-005-004-001/129 | 2 | Sona bai | 3314005004/WC/GIS/543289 | ठाकुरदिया तालाब गहरीकरण कार्य बुचिहार्दी | 5616 | 3314005000NRG24040620230346025 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 346025 |