| 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. |
| 3001001037WL038000 | TR-01-001-037-003/184 | 2 | SIMA DEBBARMA | 3001001037/IC/9422482883 | Excavation of kacha chennal from Usharani d/b land to LOhanadi land | 9987 | 3001001037NRG24310720230621495 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3001017_010823APB_FTO_80817 | 621495 |
| 3001001WL0053606 | TR-01-001-037-003/184 | 2 | SIMA DEBBARMA | 3001001037/IC/9422482883 | Excavation of kacha chennal from Usharani d/b land to LOhanadi land | 9987 | 3001001037NRG24300820230779037 | Processed | | 05/09/2023 | TR3001017_300823FTO_108766 | 779037 |