| 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. |
| 3001012WL0142634 | TR-01-012-015-001/118 | 5 | Sweety Das | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 42157 | 3001012000NRG23201220220956339 | Rejected | No Such Account | 28/12/2022 | TR3001012015_201222FTO_186518 | 956339 |
| 3001012WL0150863 | TR-01-012-015-001/118 | 5 | Sweety Das | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 42157 | 3001012000NRG23110120231083671 | Processed | | 28/03/2023 | TR3001012015_120123FTO_207538 | 1083671 |