| 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. |
| 3001014042WL021649 | TR-01-014-042-003/58 | 1 | Parimal Debbarma | 3001014042/IF/9422691143 | Agri land levelling on the land of Sumitra Debbarma W/O- Pandit at Padmininagar Adc Village | 6159 | 3001014042NRG24200620230327716 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | TR3001014042_200623APB_FTO_46570 | 327716 |
| 3001014WL0026962 | TR-01-014-042-003/58 | 1 | Parimal Debbarma | 3001014042/IF/9422691143 | Agri land levelling on the land of Sumitra Debbarma W/O- Pandit at Padmininagar Adc Village | 6159 | 3001014042NRG24010720230423285 | Processed | | 11/07/2023 | TR3001014042_010723FTO_56581 | 423285 |