| 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. |
| 3002010029WL002537 | TR-02-010-029-003/25 | 1 | Kajal Das | 3002010029/IC/9422476618 | Construction of flood channal from Rajkumar Debnath land to Jharlal Das land. | 1524 | 3002010029NRG24280420230013521 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010029_280423APB_FTO_4794 | 13521 |
| 3002010WL0007378 | TR-02-010-029-003/25 | 1 | Kajal Das | 3002010029/IC/9422476618 | Construction of flood channal from Rajkumar Debnath land to Jharlal Das land. | 1524 | 3002010029NRG24230520230100895 | Processed | | 27/05/2023 | TR3002010029_230523FTO_18153 | 100895 |