| 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. |
| 3001003WL040259 | TR-01-003-013-003/36 | 3 | Shilpi Debbarma | 3001003013/IC/9422494045 | Const. Of katcha Channel from Girendra D/B Land to Sajal D/B Land-003 | 7251 | 3001003000NRG24040820230652747 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3001003_050823APB_FTO_85039 | 652747 |
| 3001003WL0054320 | TR-01-003-013-003/36 | 3 | Shilpi Debbarma | 3001003013/IC/9422494045 | Const. Of katcha Channel from Girendra D/B Land to Sajal D/B Land-003 | 7251 | 3001003000NRG24310820230785657 | Processed | | 07/09/2023 | TR3001003_010923FTO_112923 | 785657 |