| 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. |
| 3001014WL036441 | TR-01-014-034-001/100 | 1 | Sunil Dey | 3001014034/IF/9422693972 | Excavation Of Pond In The L/o Chittaranjan Das atTaxapara GP | 9981 | 3001014000NRG24280720230597957 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001014034_280723APB_FTO_78111 | 597957 |
| 3001014WL0102352 | TR-01-014-034-001/100 | 1 | Sunil Dey | 3001014034/IF/9422693972 | Excavation Of Pond In The L/o Chittaranjan Das atTaxapara GP | 9981 | 3001014000NRG24211220231229748 | Processed | | 16/03/2024 | TR3001014034_211223FTO_181741 | 1229748 |