| 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. |
| 3001016WL083129 | TR-01-016-008-001/120 | 2 | Bharati Debbarma | 3001016008/IF/9422703072 | Terrace cutting Hari charan Debbarma s/o biswarath | 12322 | 3001016000NRG24171020231096519 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3001016_171023APB_FTO_157550 | 1096519 |
| 3001016WL0092293 | TR-01-016-008-001/120 | 2 | Bharati Debbarma | 3001016008/IF/9422703072 | Terrace cutting Hari charan Debbarma s/o biswarath | 12322 | 3001016000NRG24231120231164868 | Processed | | 17/01/2024 | TR3001016_231123FTO_168566 | 1164868 |