| 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. |
| 3001014WL068171 | TR-01-014-040-003/115 | 1 | Krishnadhan Debbarma | 3001014040/IF/9422716804 | Tilla Land Development for agri purpose on the L/O Radha Krishna D/b s/o Jadu at Indrakumar para | 20322 | 3001014000NRG24250920230922973 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001014040_250923APB_FTO_134112 | 922973 |
| 3001014WL0078476 | TR-01-014-040-003/115 | 1 | Krishnadhan Debbarma | 3001014040/IF/9422716804 | Tilla Land Development for agri purpose on the L/O Radha Krishna D/b s/o Jadu at Indrakumar para | 20322 | 3001014000NRG24091020231040081 | Processed | | 12/11/2023 | TR3001014040_091023FTO_149638 | 1040081 |