| 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. |
| 3001018005WL018216 | TR-01-001-025-007/254 | 1 | Kanchan Datta | 3001018005/IC/GIS/33052 | Irrigation Channel from Sujit Deb land to Ratan Biswas land and Dipu Bhil to Nirmala Sarkar at Uttar | 1308 | 3001018005NRG24120620230263394 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001018005_120623APB_FTO_38936 | 263394 |
| 3001018WL0027916 | TR-01-001-025-007/254 | 1 | Kanchan Datta | 3001018005/IC/GIS/33052 | Irrigation Channel from Sujit Deb land to Ratan Biswas land and Dipu Bhil to Nirmala Sarkar at Uttar | 1308 | 3001018005NRG24040720230442340 | Processed | | 13/07/2023 | TR3001018005_040723FTO_58902 | 442340 |