| 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. |
| 3002005005WL010640 | TR-02-005-005-002/138 | 1 | Binod Roy | 3002005005/IC/9422477530 | Excavation of diversion drain channel from Subrata Das land to Jantu chowdhuri land. | 8470 | 3002005005NRG24060620230188854 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3002005005_070623APB_FTO_35604 | 188854 |
| 3002005WL0019153 | TR-02-005-005-002/138 | 1 | Binod Roy | 3002005005/IC/9422477530 | Excavation of diversion drain channel from Subrata Das land to Jantu chowdhuri land. | 8470 | 3002005005NRG24140720230426824 | Processed | | 20/07/2023 | TR3002005005_140723FTO_65290 | 426824 |