| 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. |
| 3001011WL059940 | TR-01-011-019-002/659 | 1 | Pahor Debbarma | 3001011019/IC/9422481664 | Excavation of Irrigation channel from Pramod Nagar main road to Bir mohan Debbarma land | 8914 | 3001011000NRG24110920230834908 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/09/2023 | TR3001011_110923APB_FTO_119980 | 834908 |
| 3001011WL0068582 | TR-01-011-019-002/659 | 1 | Pahor Debbarma | 3001011019/IC/9422481664 | Excavation of Irrigation channel from Pramod Nagar main road to Bir mohan Debbarma land | 8914 | 3001011000NRG24260920230928904 | Processed | | 30/09/2023 | TR3001011_260923FTO_136182 | 928904 |