| 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. |
| 3002010008WL012823 | TR-02-010-008-004/13 | 1 | Manu Bhowmik | 3002010008/RS/9422449064 | Exc.of new 80 nos Soak pit of Madhya Doulbari Dakshin para at Doulbari GP | 9646 | 3002010008NRG24150620230245801 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002010008_160623APB_FTO_43564 | 245801 |
| 3002010WL0016868 | TR-02-010-008-004/13 | 1 | Manu Bhowmik | 3002010008/RS/9422449064 | Exc.of new 80 nos Soak pit of Madhya Doulbari Dakshin para at Doulbari GP | 9646 | 3002010008NRG24010720230362777 | Processed | | 11/07/2023 | TR3002010008_010723FTO_56867 | 362777 |