| 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. |
| 3001011WL020589 | TR-01-011-015-005/500 | 2 | Ruhini kayna Jamatia | 3001011023/IF/9422655794 | Recharge pits Excavation of on the land of Banchana Devi Jamatia S/o Alok Chandra Jamatia | 3697 | 3001011000NRG24170620230309582 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | TR3001011_170623APB_FTO_44690 | 309582 |
| 3001011WL0028934 | TR-01-011-015-005/500 | 2 | Ruhini kayna Jamatia | 3001011023/IF/9422655794 | Recharge pits Excavation of on the land of Banchana Devi Jamatia S/o Alok Chandra Jamatia | 3697 | 3001011000NRG24070720230460649 | Processed | | 19/07/2023 | TR3001011_100723FTO_62913 | 460649 |