| 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. |
| 3002010016WL0063719 | TR-02-010-016-003/106 | 2 | Aparna Banik | 3002010016/IC/9422467123 | Const of Fioodchannal for Arati Sutra dhar land to suman dey land at manubazar gp | 33109 | 3002010016NRG23261020220542169 | Rejected | Account closed | 04/11/2022 | TR3002010016_281022APB_FTO_144452 | 542169 |
| 3002010WL0075077 | TR-02-010-016-003/106 | 2 | Aparna Banik | 3002010016/IC/9422467123 | Const of Fioodchannal for Arati Sutra dhar land to suman dey land at manubazar gp | 33109 | 3002010016NRG23021220220719063 | Rejected | Account Description Does not Tally | 12/12/2022 | TR3002010016_051222FTO_174049 | 719063 |
| 3002010WL0083913 | TR-02-010-016-003/106 | 2 | Aparna Banik | 3002010016/IC/9422467123 | Const of Fioodchannal for Arati Sutra dhar land to suman dey land at manubazar gp | 33109 | 3002010016NRG23040120230874403 | Processed | | 10/01/2023 | TR3002010016_040123FTO_199459 | 874403 |