| 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. |
| 3001005003WL025066 | TR-01-005-001-001/122 | 1 | Surjya Kr. Namasudra | 3001005003/IC/9422487155 | Excavation of channel suresh nama house to border | 7526 | 3001005003NRG24280620230388845 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001005_280623APB_FTO_53088 | 388845 |
| 3001005WL0065904 | TR-01-005-001-001/122 | 1 | Surjya Kr. Namasudra | 3001005003/IC/9422487155 | Excavation of channel suresh nama house to border | 7526 | 3001005003NRG24200920230896756 | Processed | | 12/11/2023 | TR3001005_041023FTO_143940 | 896756 |