| 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. |
| 3001012WL084594 | TR-01-012-049-001/917 | 1 | Pohar Debbarma | 3001012049/IC/9422489352 | Excavation of Irrigation channel from Gorodash D/barma land to Dhuharam border at pathaliaghat vc. | 29429 | 3001012000NRG24181020231113685 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3001011_181023APB_FTO_159537 | 1113685 |
| 3001012WL0110993 | TR-01-012-049-001/917 | 1 | Pohar Debbarma | 3001012049/IC/9422489352 | Excavation of Irrigation channel from Gorodash D/barma land to Dhuharam border at pathaliaghat vc. | 29429 | 3001012000NRG24170120241296533 | Processed | | 20/03/2024 | TR3001011_170124FTO_190709 | 1296533 |