| 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. |
| 3001009WL015915 | TR-01-009-002-003/118 | 1 | Kuti Debbarma | 3001009002/IC/9422489227 | Excavatiob of katcha chennel from Suchitra debbarma upto the land of Ajit Debbarma | 4806 | 3001009000NRG24050620230220327 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/06/2023 | TR3001009002_060623APB_FTO_34345 | 220327 |
| 3001009WL0030865 | TR-01-009-002-003/118 | 1 | Kuti Debbarma | 3001009002/IC/9422489227 | Excavatiob of katcha chennel from Suchitra debbarma upto the land of Ajit Debbarma | 4806 | 3001009000NRG24150720230503141 | Processed | | 21/07/2023 | TR3001009002_170723FTO_67832 | 503141 |