| 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. |
| 3002006007WL046681 | TR-02-006-007-002/87 | 1 | Tinkar Patari | 3002006007/IC/9422496113 | Repairs & Mtc of Diversion stom Water Drain for community on the land of Badal majumder to Rakh | 17851 | 3002006007NRG24101020230926959 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3002006007_101023APB_FTO_150582 | 926959 |
| 3002006WL0051935 | TR-02-006-007-002/87 | 1 | Tinkar Patari | 3002006007/IC/9422496113 | Repairs & Mtc of Diversion stom Water Drain for community on the land of Badal majumder to Rakh | 17851 | 3002006007NRG24161120231007440 | Processed | | 17/01/2024 | TR3002006007_161123FTO_165935 | 1007440 |