| 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. |
| 3003004WL0032429 | TR-03-004-018-004/7 | 2 | Smt. Mina Paul | 3003004018/IC/9422456290 | Mtc of flood Diversion of Channel from Subra Shankar Basak to manu river | 21318 | 3003004000NRG23280720220239800 | Rejected | A/c Blocked or Frozen | 08/08/2022 | TR3003004018_280722FTO_74968 | 239800 |
| 3003004WL0046685 | TR-03-004-018-004/7 | 2 | Smt. Mina Paul | 3003004018/IC/9422456290 | Mtc of flood Diversion of Channel from Subra Shankar Basak to manu river | 21318 | 3003004000NRG23151020220467959 | Processed | | 19/10/2022 | TR3003004_151022FTO_139560 | 467959 |