| 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. |
| 3001016WL063022 | TR-01-016-008-002/18 | 5 | Swapna Debbarma | 3001016008/IF/9422703052 | Terrace cutting Abhirata Debbarma s/o kunja kumar | 9680 | 3001016000NRG24160920230868928 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/09/2023 | TR3001016_160923APB_FTO_125892 | 868928 |
| 3001016WL0069547 | TR-01-016-008-002/18 | 5 | Swapna Debbarma | 3001016008/IF/9422703052 | Terrace cutting Abhirata Debbarma s/o kunja kumar | 9680 | 3001016000NRG24270920230938649 | Processed | | 03/10/2023 | TR3001016_270923FTO_136335 | 938649 |