| 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. |
| 3001001025WL017470 | TR-01-001-025-005/20 | 3 | Tapash Sarkar | 3001001025/IC/GIS/32057 | Irrigation channel at the land of Amrit Debnath Partha Sarkar Uttam Mandal and Santu Mandal at Pasch | 5543 | 3001001025NRG24090620230250868 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | TR3001001025_090623APB_FTO_37563 | 250868 |
| 3001001WL0025919 | TR-01-001-025-005/20 | 3 | Tapash Sarkar | 3001001025/IC/GIS/32057 | Irrigation channel at the land of Amrit Debnath Partha Sarkar Uttam Mandal and Santu Mandal at Pasch | 5543 | 3001001025NRG24300620230403030 | Rejected | Account closed | 12/07/2023 | TR3001001025_300623FTO_54520 | 403030 |
| 3001001WL0057242 | TR-01-001-025-005/20 | 3 | Tapash Sarkar | 3001001025/IC/GIS/32057 | Irrigation channel at the land of Amrit Debnath Partha Sarkar Uttam Mandal and Santu Mandal at Pasch | 5543 | 3001001025NRG24040920230810617 | Rejected | Account closed | 08/09/2023 | TR3001001025_040923FTO_115045 | 810617 |
| 3001001WL0061824 | TR-01-001-025-005/20 | 3 | Tapash Sarkar | 3001001025/IC/GIS/32057 | Irrigation channel at the land of Amrit Debnath Partha Sarkar Uttam Mandal and Santu Mandal at Pasch | 5543 | 3001001025NRG24140920230857228 | Processed | | 21/09/2023 | TR3001001025_140923FTO_123664 | 857228 |