| 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. |
| 3001014WL080793 | TR-01-014-040-003/115 | 1 | Krishnadhan Debbarma | 3001014040/RC/9422524011 | Ex.of Road side drain for storm water of both side Land of Tirtha Bagya Molsom Land to Run Kanya mol | 22326 | 3001014000NRG24131020231070638 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3001014040_131023APB_FTO_153642 | 1070638 |
| 3001014WL0091075 | TR-01-014-040-003/115 | 1 | Krishnadhan Debbarma | 3001014040/RC/9422524011 | Ex.of Road side drain for storm water of both side Land of Tirtha Bagya Molsom Land to Run Kanya mol | 22326 | 3001014000NRG24201120231158440 | Processed | | 17/01/2024 | TR3001014040_201123FTO_166906 | 1158440 |