| 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. |
| 3002014WL009532 | TR-02-005-010-003/146 | 2 | Subhrajit Guha | 3002014001/FR/9010212314 | Const. of Check Dam for individul for Aldrine Majumder S/O- Nitai. | 239 | 3002014000NRG24310520230156254 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002014001_310523APB_FTO_25789 | 156254 |
| 3002014WL0011154 | TR-02-005-010-003/146 | 2 | Subhrajit Guha | 3002014001/FR/9010212314 | Const. of Check Dam for individul for Aldrine Majumder S/O- Nitai. | 239 | 3002014000NRG24080620230204229 | Processed | | 13/06/2023 | TR3002014001_080623FTO_36424 | 204229 |