| 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. |
| 3001012005WL038041 | TR-01-012-005-002/16 | 1 | Nani Majumdar | 3001012005/IC/9422493033 | Construction of Strom water drain in the land of Mahadev bari pond to Rangapania river via Das para | 15117 | 3001012005NRG24310720230621804 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012005_310723APB_FTO_80293 | 621804 |
| 3001012WL0052935 | TR-01-012-005-002/16 | 1 | Nani Majumdar | 3001012005/IC/9422493033 | Construction of Strom water drain in the land of Mahadev bari pond to Rangapania river via Das para | 15117 | 3001012005NRG24290820230771648 | Rejected | Account closed | 04/09/2023 | TR3001012005_290823FTO_107215 | 771648 |
| 3001012WL0058118 | TR-01-012-005-002/16 | 1 | Nani Majumdar | 3001012005/IC/9422493033 | Construction of Strom water drain in the land of Mahadev bari pond to Rangapania river via Das para | 15117 | 3001012005NRG24060920230818983 | Processed | | 13/09/2023 | TR3001012005_060923FTO_116994 | 818983 |