| 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. |
| 3001004005WL125733 | TR-01-004-005-003/48 | 2 | Safali Sarkar | 3001004005/IF/9422730573 | Excavation of water area in the land of Biplab Das. | 23048 | 3001004005NRG24260320241420606 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | TR3001004005_260324APB_FTO_213980 | 1420606 |
| 3001004WL0127951 | TR-01-004-005-003/48 | 2 | Safali Sarkar | 3001004005/IF/9422730573 | Excavation of water area in the land of Biplab Das. | 23048 | 3001004005NRG24090520241442833 | Processed | | 15/05/2024 | TR3001004005_090524FTO_4685 | 1442833 |