| 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. |
| 3001009WL084999 | TR-01-009-023-004/48 | 2 | Swapana | 3001009023/FP/9010243248 | Flood protection bundh from Shridam Bhowmik land to Monojit Debnath Land at KrishnaNagar GP Jirania | 20915 | 3001009000NRG24191020231116382 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3001009023_191023APB_FTO_160786 | 1116382 |
| 3001009WL0096015 | TR-01-009-023-004/48 | 2 | Swapana | 3001009023/FP/9010243248 | Flood protection bundh from Shridam Bhowmik land to Monojit Debnath Land at KrishnaNagar GP Jirania | 20915 | 3001009000NRG24051220231188380 | Processed | | 29/02/2024 | TR3001009023_081223FTO_175667 | 1188380 |