| 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. |
| 3001012002WL030571 | TR-01-012-002-001/13 | 1 | Gopal Debnath | 3001012002/IC/9422483497 | Storm water drain from Taher Miah land to Ranja Pania river. | 11153 | 3001012002NRG24140720230496507 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001012002_150723APB_FTO_66191 | 496507 |
| 3001012WL0035622 | TR-01-012-002-001/13 | 1 | Gopal Debnath | 3001012002/IC/9422483497 | Storm water drain from Taher Miah land to Ranja Pania river. | 11153 | 3001012002NRG24270720230583102 | Processed | | 24/08/2023 | TR3001012002_270723FTO_76087 | 583102 |