| 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. |
| 3004004011WL016381 | TR-04-004-011-012/97 | 6 | Divika Malsam | 3004004011/IC/9422494483 | Excavation of Irrigation Channel from Bikash Marak land to Udai Kalai at Rati Para | 10628 | 3004004011NRG24060820230297883 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004004_070823APB_FTO_85864 | 297883 |
| 3004004WL0021177 | TR-04-004-011-012/97 | 6 | Divika Malsam | 3004004011/IC/9422494483 | Excavation of Irrigation Channel from Bikash Marak land to Udai Kalai at Rati Para | 10628 | 3004004011NRG24300820230371813 | Processed | | 05/09/2023 | TR3004004_300823FTO_109505 | 371813 |