| 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. |
| 3001001005WL011584 | TR-01-001-005-001/117 | 1 | Rina Uriya | 3001001005/IC/9422490595 | Excavation of channel from 99 section to Partha Debnath land at Kalacherra GP under Mohanpur RD Bloc | 2841 | 3001001005NRG24260520230139058 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TR3001001005_260523APB_FTO_21581 | 139058 |
| 3001001WL0017553 | TR-01-001-005-001/117 | 1 | Rina Uriya | 3001001005/IC/9422490595 | Excavation of channel from 99 section to Partha Debnath land at Kalacherra GP under Mohanpur RD Bloc | 2841 | 3001001005NRG24090620230252878 | Processed | | 16/06/2023 | TR3001001005_130623FTO_40949 | 252878 |