| 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. |
| 3001012WL045872 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 17697 | 3001012000NRG24170820230712960 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3001012015_170823APB_FTO_94630 | 712960 |
| 3001012WL0095504 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 17697 | 3001012000NRG24041220231185195 | Rejected | No Such Account | 02/03/2024 | TR3001012015_041223FTO_173196 | 1185195 |
| 3001012WL0122142 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 17697 | 3001012000NRG24070320241386114 | Rejected | No Such Account | 25/04/2024 | TR3001012015_070324FTO_205915 | 1386114 |
| 3001012WL0127896 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 17697 | 3001012000NRG24070520241442507 | Rejected | No Such Account | 16/05/2024 | TR3001012015_100524FTO_5058 | 1442507 |