| 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. |
| 3001014WL032146 | TR-01-014-017-001/70 | 1 | Nanigopal Pal | 3001014017/WC/9010360182 | Excavation of new pond over the land ofNanigopal pal S/0- Nilmohan at kumariakucha G/P. | 9066 | 3001014000NRG24190720230525400 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001014017_190723APB_FTO_69095 | 525400 |
| 3001014WL0037325 | TR-01-014-017-001/70 | 1 | Nanigopal Pal | 3001014017/WC/9010360182 | Excavation of new pond over the land ofNanigopal pal S/0- Nilmohan at kumariakucha G/P. | 9066 | 3001014000NRG24310720230609759 | Processed | | 24/08/2023 | TR3001014017_310723FTO_79032 | 609759 |