| 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. |
| 3001016WL041708 | TR-01-016-012-002/77 | 2 | Bina Rani Debbarma | 3001016012/IF/9422689125 | Terrach cutting on the land of Uttam Debbarma s/o-Samtiya | 6152 | 3001016000NRG24080820230671430 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3001016_080823APB_FTO_87592 | 671430 |
| 3001016WL0095015 | TR-01-016-012-002/77 | 2 | Bina Rani Debbarma | 3001016012/IF/9422689125 | Terrach cutting on the land of Uttam Debbarma s/o-Samtiya | 6152 | 3001016000NRG24021220231181648 | Processed | | 01/03/2024 | TR3001016_021223FTO_172472 | 1181648 |