| 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. |
| 3001012037WL055255 | TR-01-012-037-002/192 | 3 | Prasanjit Das | 3001012037/IC/9422494560 | Storm water drain from Subhas Nama Pond to Swapan Ghosh pond | 21291 | 3001012037NRG24310820230794583 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/09/2023 | TR3001012037_310823APB_FTO_111331 | 794583 |
| 3001012WL0061562 | TR-01-012-037-002/192 | 3 | Prasanjit Das | 3001012037/IC/9422494560 | Storm water drain from Subhas Nama Pond to Swapan Ghosh pond | 21291 | 3001012037NRG24130920230853282 | Processed | | 21/09/2023 | TR3001012037_130923FTO_123046 | 853282 |