| 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. |
| 3001012002WL025085 | TR-01-012-002-002/12 | 2 | Khosena Bibi | 3001012002/IC/9422493178 | Strom water drain from Sachindra Rudra Paul House to Sukumar Debnath House at Barjala GP | 8547 | 3001012002NRG24280620230389069 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001012002_280623APB_FTO_53249 | 389069 |
| 3001012WL0031420 | TR-01-012-002-002/12 | 2 | Khosena Bibi | 3001012002/IC/9422493178 | Strom water drain from Sachindra Rudra Paul House to Sukumar Debnath House at Barjala GP | 8547 | 3001012002NRG24170720230510976 | Rejected | Account closed | 24/07/2023 | TR3001012002_170723FTO_67210 | 510976 |
| 3001012WL0039639 | TR-01-012-002-002/12 | 2 | Khosena Bibi | 3001012002/IC/9422493178 | Strom water drain from Sachindra Rudra Paul House to Sukumar Debnath House at Barjala GP | 8547 | 3001012002NRG24030820230644998 | Processed | | 24/08/2023 | TR3001012002_030823FTO_83802 | 644998 |