| 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. |
| 3004003022WL010683 | TR-04-003-022-004/118 | 1 | MANIKA CHOWDHURY | 3004003022/LD/GIS/31979 | Development of Fallow Land for Individual, in favour of Jantu Sarkar S/o: Budhai at Joy Kishore Para | 6514 | 3004003022NRG24300620230174247 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/07/2023 | TR3004003022_300623APB_FTO_56219 | 174247 |
| 3004003WL0012970 | TR-04-003-022-004/118 | 1 | MANIKA CHOWDHURY | 3004003022/LD/GIS/31979 | Development of Fallow Land for Individual, in favour of Jantu Sarkar S/o: Budhai at Joy Kishore Para | 6514 | 3004003022NRG24200720230226277 | Processed | | 28/07/2023 | TR3004003022_200723FTO_70022 | 226277 |