| 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. |
| 3001011WL072950 | TR-01-011-011-003/252 | 3 | Ful Miya | 3001011011/IC/9422495091 | Ex. of Irrigation Channel from Kartik D/B land to Tarapada Border. | 11377 | 3001011000NRG24300920230977200 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/11/2023 | TR3001011_300923APB_FTO_140657 | 977200 |
| 3001011WL0091453 | TR-01-011-011-003/252 | 3 | Ful Miya | 3001011011/IC/9422495091 | Ex. of Irrigation Channel from Kartik D/B land to Tarapada Border. | 11377 | 3001011000NRG24211120231160647 | Processed | | 17/01/2024 | TR3001011_211123FTO_167994 | 1160647 |