| 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. |
| 3001004011WL0099967 | TR-01-004-011-004/27 | 2 | Aparna Das | 3001004011/IC/9422466588 | Excavation of channel from Chayan Goswami to Charma charra | 13252 | 3001004011NRG23200820220449800 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | TR3001004011_200822APB_FTO_93158 | 449800 |
| 3001004WL0112610 | TR-01-004-011-004/27 | 2 | Aparna Das | 3001004011/IC/9422466588 | Excavation of channel from Chayan Goswami to Charma charra | 13252 | 3001004011NRG23160920220570545 | Processed | | 01/10/2022 | TR3001004011_160922FTO_115855 | 570545 |