| 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. |
| 3001004010WL073497 | TR-01-004-010-005/103 | 2 | Sankari Das | 3001004010/IC/9422478209 | Construction of Minor Canal for Community from Paritosh Roy house to Ganga Charra.. | 13077 | 3001004010NRG24021020230982851 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001004010_021023APB_FTO_141234 | 982851 |
| 3001004WL0089612 | TR-01-004-010-005/103 | 2 | Sankari Das | 3001004010/IC/9422478209 | Construction of Minor Canal for Community from Paritosh Roy house to Ganga Charra.. | 13077 | 3001004010NRG24161120231150473 | Processed | | 17/01/2024 | TR3001004010_161123FTO_165699 | 1150473 |