| 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. |
| 3001007WL014031 | TR-01-007-013-004/83 | 3 | Payal Debnah | 3001007023/WH/9010206077 | Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo | 2026 | 3001007000NRG24310520230184923 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/06/2023 | TR3001007023_310523APB_FTO_26528 | 184923 |
| 3001007WL0017381 | TR-01-007-013-004/83 | 3 | Payal Debnah | 3001007023/WH/9010206077 | Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo | 2026 | 3001007000NRG24090620230248671 | Processed | | 20/06/2023 | TR3001007023_130623FTO_39816 | 248671 |