| 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. |
| 3002010029WL025943 | TR-02-010-029-002/39 | 1 | Tapan Hrishi Das | 3002010029/IC/9422494527 | Construction of flood channal from Kartik Das land to Laxmi Tripura land to Shiba Prasad das land. | 19985 | 3002010029NRG24070820230593212 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002010029_080823APB_FTO_87227 | 593212 |
| 3002010WL0038241 | TR-02-010-029-002/39 | 1 | Tapan Hrishi Das | 3002010029/IC/9422494527 | Construction of flood channal from Kartik Das land to Laxmi Tripura land to Shiba Prasad das land. | 19985 | 3002010029NRG24160920230781559 | Processed | | 23/09/2023 | TR3002010029_160923FTO_126421 | 781559 |