| 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. |
| 3002005005WL019150 | TR-02-005-005-005/86 | 2 | Aparna Das | 3002005005/RC/9422512246 | Construction of kharanja Road for community p-1 Formation of road from Subash Debnath house to Tunu | 13902 | 3002005005NRG24140720230426739 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3002005005_140723APB_FTO_65296 | 426739 |
| 3002005WL0051161 | TR-02-005-005-005/86 | 2 | Aparna Das | 3002005005/RC/9422512246 | Construction of kharanja Road for community p-1 Formation of road from Subash Debnath house to Tunu | 13902 | 3002005005NRG24081120230998957 | Processed | | 26/11/2023 | TR3002005005_091123FTO_164059 | 998957 |