| 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. |
| 3001014WL029287 | TR-01-014-028-002/115 | 3 | Sudhir Debnath | 3001014028/IF/9422702422 | Excavation of Soak pit Mina Debnath and other 130 nos beneficary at purba nalchar | 9131 | 3001014000NRG24100720230467256 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | TR3001014028_100723APB_FTO_62175 | 467256 |
| 3001014WL0041044 | TR-01-014-028-002/115 | 3 | Sudhir Debnath | 3001014028/IF/9422702422 | Excavation of Soak pit Mina Debnath and other 130 nos beneficary at purba nalchar | 9131 | 3001014000NRG24070820230662061 | Processed | | 24/08/2023 | TR3001014028_070823FTO_86081 | 662061 |