| 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. |
| 3002010WL013587 | TR-02-010-014-003/101 | 2 | Nayan Sarkar | 3002010014/IC/9422485909 | Const of flood channel PWD Road to Border Fencing | 10114 | 3002010000NRG24190620230269052 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | TR3002010014_200623APB_FTO_46287 | 269052 |
| 3002010WL0018183 | TR-02-010-014-003/101 | 2 | Nayan Sarkar | 3002010014/IC/9422485909 | Const of flood channel PWD Road to Border Fencing | 10114 | 3002010000NRG24100720230401128 | Processed | | 19/07/2023 | TR3002010014_100723FTO_62335 | 401128 |