| 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. |
| 3001012005WL026195 | TR-01-012-005-002/74 | 2 | Dipali Saha | 3001012005/IF/9422680484 | Ex-cavation of pond in the land of Kanu Saha s/o-Kshitish . w-2 | 10017 | 3001012005NRG24300620230409051 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001012005_300623APB_FTO_54999 | 409051 |
| 3001012WL0032352 | TR-01-012-005-002/74 | 2 | Dipali Saha | 3001012005/IF/9422680484 | Ex-cavation of pond in the land of Kanu Saha s/o-Kshitish . w-2 | 10017 | 3001012005NRG24190720230528375 | Processed | | 22/07/2023 | TR3001012005_190723FTO_69490 | 528375 |