| 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. |
| 3001001037WL066647 | TR-01-001-037-003/184 | 2 | SIMA DEBBARMA | 3001001037/IC/9422482891 | Excavation of kacha chennal from dulak d/b land to rajani d/b land | 20020 | 3001001037NRG24220920230905424 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001017_260923APB_FTO_135118 | 905424 |
| 3001001WL0078064 | TR-01-001-037-003/184 | 2 | SIMA DEBBARMA | 3001001037/IC/9422482891 | Excavation of kacha chennal from dulak d/b land to rajani d/b land | 20020 | 3001001037NRG24091020231035174 | Processed | | 12/11/2023 | TR3001017_091023FTO_148918 | 1035174 |