| 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. |
| 3002005028WL017836 | TR-02-005-001-005/49 | 2 | Jyotsna Paul | 3002005028/IC/9422479576 | Excavation of Diversion channel for irrigation from Bhulan Majumder land to gopal pal land | 13382 | 3002005028NRG24070720230391655 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3002005028_070723APB_FTO_61233 | 391655 |
| 3002005WL0036098 | TR-02-005-001-005/49 | 2 | Jyotsna Paul | 3002005028/IC/9422479576 | Excavation of Diversion channel for irrigation from Bhulan Majumder land to gopal pal land | 13382 | 3002005028NRG24110920230750918 | Processed | | 21/09/2023 | TR3002005028_130923FTO_122754 | 750918 |