| 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. |
| 3001002021WL024621 | TR-01-002-003-003/104 | 1 | Swapan Debbarma | 3001002021/IF/9422686081 | New pond on the land of Sjal debbarma 03/132 | 5215 | 3001002021NRG24270620230377373 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/07/2023 | TR3001002021_270623APB_FTO_51864 | 377373 |
| 3001002WL0031290 | TR-01-002-003-003/104 | 1 | Swapan Debbarma | 3001002021/IF/9422686081 | New pond on the land of Sjal debbarma 03/132 | 5215 | 3001002021NRG24170720230509549 | Rejected | No Such Account | 24/07/2023 | TR3001002021_170723FTO_67016 | 509549 |
| 3001002WL0039599 | TR-01-002-003-003/104 | 1 | Swapan Debbarma | 3001002021/IF/9422686081 | New pond on the land of Sjal debbarma 03/132 | 5215 | 3001002021NRG24030820230644632 | Processed | | 24/08/2023 | TR3001002021_030823FTO_83743 | 644632 |