| 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. |
| 3004005031WL045803 | TR-04-005-031-002/85 | 1 | Sabita Malakar | 3004005031/WC/9010348831 | Exacavation of farm pond infavour of Dipali sutradhar | 40094 | 3004005031NRG24020320240712699 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3004006_040324APB_FTO_202017 | 712699 |
| 3004005WL0047516 | TR-04-005-031-002/85 | 1 | Sabita Malakar | 3004005031/WC/9010348831 | Exacavation of farm pond infavour of Dipali sutradhar | 40094 | 3004005031NRG24270520240733608 | Processed | | 12/06/2024 | TR3004006_050624FTO_15682 | 733608 |