| 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. |
| 3002010008WL020076 | TR-02-010-008-005/17 | 2 | Sukla Das | 3002010008/FP/9010242840 | Exc.of new channel from Apu Sarkar land to Tarkata area | 13840 | 3002010008NRG24170720230451915 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3002010008_170723APB_FTO_67547 | 451915 |
| 3002010WL0024213 | TR-02-010-008-005/17 | 2 | Sukla Das | 3002010008/FP/9010242840 | Exc.of new channel from Apu Sarkar land to Tarkata area | 13840 | 3002010008NRG24310720230554838 | Processed | | 24/08/2023 | TR3002010008_310723FTO_79884 | 554838 |