| 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. |
| 3001012037WL045256 | TR-01-012-037-013/369 | 2 | Ratna Ghosh sutradhar | 3001012037/IC/9422494579 | Storm water drain from Subal Das house to Jahar Das pond | 17670 | 3001012037NRG24160820230708395 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012037_160823APB_FTO_93400 | 708395 |
| 3001012WL0053946 | TR-01-012-037-013/369 | 2 | Ratna Ghosh sutradhar | 3001012037/IC/9422494579 | Storm water drain from Subal Das house to Jahar Das pond | 17670 | 3001012037NRG24300820230782477 | Processed | | 05/09/2023 | TR3001012037_300823FTO_109328 | 782477 |