| 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. |
| 3001009WL005695 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IC/9422483636 | Excavation of Kutcha Channal Fromharadhan Shil House To Nit Road at kobrakhamar Gp jirania RD Block | 1532 | 3001009000NRG24100520230050620 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001009008_120523APB_FTO_11304 | 50620 |
| 3001009WL0025317 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IC/9422483636 | Excavation of Kutcha Channal Fromharadhan Shil House To Nit Road at kobrakhamar Gp jirania RD Block | 1532 | 3001009000NRG24280620230393045 | Processed | | 05/07/2023 | TR3001009008_280623FTO_53812 | 393045 |