| 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. |
| 3001004007WL021853 | TR-01-004-007-004/16 | 2 | Sriti Paul | 3001004007/IC/9422475303 | Excavation of Kaccha Channel from Sukumar Sukla Das Land Anil Sukla Das Land. | 3660 | 3001004007NRG24200620230330776 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001004007_200623APB_FTO_46953 | 330776 |
| 3001004WL0026558 | TR-01-004-007-004/16 | 2 | Sriti Paul | 3001004007/IC/9422475303 | Excavation of Kaccha Channel from Sukumar Sukla Das Land Anil Sukla Das Land. | 3660 | 3001004007NRG24300620230416661 | Processed | | 11/07/2023 | TR3001004007_300623FTO_55628 | 416661 |