| 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. |
| 3002010024WL032206 | TR-02-010-024-002/65 | 2 | Pinki Debnath | 3002010024/WH/9010207171 | Renovation of Amrit Saravor at Bardhepa Lake under Rajnagar GP | 23447 | 3002010024NRG24290820230690722 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3002010024_300823APB_FTO_108502 | 690722 |
| 3002010WL0035848 | TR-02-010-024-002/65 | 2 | Pinki Debnath | 3002010024/WH/9010207171 | Renovation of Amrit Saravor at Bardhepa Lake under Rajnagar GP | 23447 | 3002010024NRG24110920230745949 | Processed | | 01/11/2023 | TR3002013_300923FTO_139969 | 745949 |