| 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. |
| 3001014WL013345 | TR-01-014-029-001/30 | 1 | Subash Rudra Pal | 3001014029/WC/9010350661 | Water conservation & hervesting on the land of Joydeb Debnath S/O- Kalipada | 3297 | 3001014000NRG24300520230171657 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001014029_300523APB_FTO_24750 | 171657 |
| 3001014WL0017100 | TR-01-014-029-001/30 | 1 | Subash Rudra Pal | 3001014029/WC/9010350661 | Water conservation & hervesting on the land of Joydeb Debnath S/O- Kalipada | 3297 | 3001014000NRG24080620230242797 | Processed | | 14/06/2023 | TR3001014029_080623FTO_36249 | 242797 |