| 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. |
| 3001020001WL030025 | TR-01-020-001-002/187 | 1 | Budhu Ram Debbarma | 3001020001/IC/9422482706 | Excavation Kattcha Canal from Falguna Debbarma Land to Ratan Debbarma Land | 734 | 3001020001NRG24120720230484128 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | TR3001020001_120723APB_FTO_63941 | 484128 |
| 3001020WL0036489 | TR-01-020-001-002/187 | 1 | Budhu Ram Debbarma | 3001020001/IC/9422482706 | Excavation Kattcha Canal from Falguna Debbarma Land to Ratan Debbarma Land | 734 | 3001020001NRG24280720230598880 | Processed | | 24/08/2023 | TR3001020001_280723FTO_78310 | 598880 |