| 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. |
| 3002006003WL049242 | TR-02-006-003-006/212 | 1 | RANJIT SINGHA | 3002006003/IC/9422484950 | Renovation of Diversion Channel for Community from Parimal Mahajan land to IBB Fenching. | 18418 | 3002006003NRG24171020230977006 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3002006003_171023APB_FTO_157798 | 977006 |
| 3002006WL0056764 | TR-02-006-003-006/212 | 1 | RANJIT SINGHA | 3002006003/IC/9422484950 | Renovation of Diversion Channel for Community from Parimal Mahajan land to IBB Fenching. | 18418 | 3002006003NRG24141220231060724 | Rejected | Account closed | 04/03/2024 | TR3002006003_141223FTO_178342 | 1060724 |
| 3002006WL0068327 | TR-02-006-003-006/212 | 1 | RANJIT SINGHA | 3002006003/IC/9422484950 | Renovation of Diversion Channel for Community from Parimal Mahajan land to IBB Fenching. | 18418 | 3002006003NRG24070320241248479 | Processed | | 25/04/2024 | TR3002006003_070324FTO_205595 | 1248479 |