| 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. |
| 3001014042WL008405 | TR-01-014-042-003/58 | 1 | Parimal Debbarma | 3001014042/IF/9422685030 | Agri land levelling for agri purpose on the land of Satiranjan Debbarma s/o-charan at padmininagar | 2934 | 3001014042NRG24180520230086397 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/05/2023 | TR3001014042_180523APB_FTO_14663 | 86397 |
| 3001014WL0011545 | TR-01-014-042-003/58 | 1 | Parimal Debbarma | 3001014042/IF/9422685030 | Agri land levelling for agri purpose on the land of Satiranjan Debbarma s/o-charan at padmininagar | 2934 | 3001014042NRG24260520230138083 | Processed | | 31/05/2023 | TR3001014042_260523FTO_21218 | 138083 |