| 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. |
| 3002005WL013573 | TR-02-005-018-001/114 | 1 | Anjali Debnath | 3002005018/IC/9422485027 | Const. of flood diversion channel from Bishnu Das land to Subal Das land | 10850 | 3002005000NRG24190620230268614 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002005018_210623APB_FTO_47448 | 268614 |
| 3002005WL0017482 | TR-02-005-018-001/114 | 1 | Anjali Debnath | 3002005018/IC/9422485027 | Const. of flood diversion channel from Bishnu Das land to Subal Das land | 10850 | 3002005000NRG24050720230382074 | Processed | | 13/07/2023 | TR3002005018_060723FTO_59988 | 382074 |