| 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. |
| 3001001042WL013515 | TR-01-001-042-001/936 | 1 | Purnima Bhowmik | 3001001042/IC/9422491075 | Excavation of kacha channel fromLittan Sutradhar land to charra ward no1 | 4065 | 3001001042NRG24300520230175166 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/06/2023 | TR3001001042_010623APB_FTO_29212 | 175166 |
| 3001001WL0017462 | TR-01-001-042-001/936 | 1 | Purnima Bhowmik | 3001001042/IC/9422491075 | Excavation of kacha channel fromLittan Sutradhar land to charra ward no1 | 4065 | 3001001042NRG24090620230250665 | Processed | | 14/06/2023 | TR3001001042_090623FTO_37411 | 250665 |