| 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. |
| 3001004005WL0113613 | TR-01-004-005-006/59 | 2 | Dipali Paul | 3001004005/FP/9010240797 | Flood protection bundh near the land of Samir ch. Das | 15939 | 3001004005NRG23190920220582860 | Rejected | Account closed | 03/10/2022 | TR3001004005_190922APB_FTO_118092 | 582860 |
| 3001004WL0128985 | TR-01-004-005-006/59 | 2 | Dipali Paul | 3001004005/FP/9010240797 | Flood protection bundh near the land of Samir ch. Das | 15939 | 3001004005NRG23051120220771663 | Processed | | 12/11/2022 | TR3001004005_051122FTO_149861 | 771663 |