| 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. |
| 3001016WL071812 | TR-01-016-008-002/18 | 5 | Swapna Debbarma | 3001016008/IF/9422703054 | Terrace cutting Raj kumar Debbarma s/o krishnapada | 11094 | 3001016000NRG24290920230963113 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/11/2023 | TR3001016_290923APB_FTO_139178 | 963113 |
| 3001016WL0090209 | TR-01-016-008-002/18 | 5 | Swapna Debbarma | 3001016008/IF/9422703054 | Terrace cutting Raj kumar Debbarma s/o krishnapada | 11094 | 3001016000NRG24181120231153316 | Processed | | 17/01/2024 | TR3001016_181123FTO_166273 | 1153316 |