| 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. |
| 3001012WL035359 | TR-01-012-022-001/80 | 1 | Babru Miah | 3001012022/FP/9010242980 | Construction of flood diversion channel for community from Mantu Das land to Gajaria charra.w-06 | 13122 | 3001012000NRG24260720230579849 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001012022_260723APB_FTO_75741 | 579849 |
| 3001012WL0044884 | TR-01-012-022-001/80 | 1 | Babru Miah | 3001012022/FP/9010242980 | Construction of flood diversion channel for community from Mantu Das land to Gajaria charra.w-06 | 13122 | 3001012000NRG24160820230704951 | Rejected | Account closed | 28/08/2023 | TR3001012022_160823FTO_92626 | 704951 |
| 3001012WL0101884 | TR-01-012-022-001/80 | 1 | Babru Miah | 3001012022/FP/9010242980 | Construction of flood diversion channel for community from Mantu Das land to Gajaria charra.w-06 | 13122 | 3001012000NRG24201220231226517 | Processed | | 16/03/2024 | TR3001012022_201223FTO_181299 | 1226517 |