| 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. |
| 3001011WL067370 | TR-01-011-019-002/659 | 1 | Pahor Debbarma | 3001011019/IC/9422492603 | Excavation of Irrigation channel from Girimani land to Agore land | 9753 | 3001011000NRG24230920230914059 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001011_250923APB_FTO_134570 | 914059 |
| 3001011WL0084048 | TR-01-011-019-002/659 | 1 | Pahor Debbarma | 3001011019/IC/9422492603 | Excavation of Irrigation channel from Girimani land to Agore land | 9753 | 3001011000NRG24181020231106303 | Processed | | 13/11/2023 | TR3001011_181023FTO_158997 | 1106303 |