| 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. |
| 3004004029WL017654 | TR-04-004-002-003/20 | 1 | Sri Krishna Mohan Debnath | 3004004029/DP/9422479743 | Block Plantation of 75 nos Saplings in connection with MERA MATI MERA DESH event at fishery para S/c | 14462 | 3004004029NRG24170820230325218 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3004004_170823APB_FTO_94224 | 325218 |
| 3004004WL0038963 | TR-04-004-002-003/20 | 1 | Sri Krishna Mohan Debnath | 3004004029/DP/9422479743 | Block Plantation of 75 nos Saplings in connection with MERA MATI MERA DESH event at fishery para S/c | 14462 | 3004004029NRG24131220230616071 | Rejected | Account closed | 04/03/2024 | TR3004004_131223FTO_177554 | 616071 |
| 3004004WL0046839 | TR-04-004-002-003/20 | 1 | Sri Krishna Mohan Debnath | 3004004029/DP/9422479743 | Block Plantation of 75 nos Saplings in connection with MERA MATI MERA DESH event at fishery para S/c | 14462 | 3004004029NRG24270320240726033 | Processed | | 25/04/2024 | TR3004004_270324FTO_214523 | 726033 |