| 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. |
| 3007001WL000288 | TR-01-012-036-006/96 | 2 | Bandhana Debnath | 3007001001/IC/9422493566 | Storm water drain FROM Dilip acharjjeetoBrajapur P W d via Sarada land | 993 | 3007001000NRG24070820230006022 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3007001001_080823APB_FTO_86978 | 6022 |
| 3007001WL0000387 | TR-01-012-036-006/96 | 2 | Bandhana Debnath | 3007001001/IC/9422493566 | Storm water drain FROM Dilip acharjjeetoBrajapur P W d via Sarada land | 993 | 3007001000NRG24310820230007577 | Processed | | 12/09/2023 | TR3007001001_050923FTO_115750 | 7577 |