| 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. |
| 3001004005WL0129979 | TR-01-004-005-005/32 | 1 | Subash Deb | 3001004005/FP/9010240977 | Flood Protection bundh in the land of Tapu Debnath | 16880 | 3001004005NRG23091120220785131 | Rejected | Account closed | 17/11/2022 | TR3001004005_091122APB_FTO_151931 | 785131 |
| 3001004WL0135286 | TR-01-004-005-005/32 | 1 | Subash Deb | 3001004005/FP/9010240977 | Flood Protection bundh in the land of Tapu Debnath | 16880 | 3001004005NRG23281120220857901 | Processed | | 01/12/2022 | TR3001004005_281122FTO_166089 | 857901 |