| 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. |
| 3001009WL018414 | TR-01-009-023-003/140 | 1 | Shikha Das | 3001009023/FP/9010242858 | Flood protection Bundh from Swapan Sarkar land to Dulal Karmakar Land at KrishnaNagar GP Jirania RD | 5937 | 3001009000NRG24120620230267554 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001009023_140623APB_FTO_41959 | 267554 |
| 3001009WL0025327 | TR-01-009-023-003/140 | 1 | Shikha Das | 3001009023/FP/9010242858 | Flood protection Bundh from Swapan Sarkar land to Dulal Karmakar Land at KrishnaNagar GP Jirania RD | 5937 | 3001009000NRG24280620230393498 | Processed | | 05/07/2023 | TR3001009023_280623FTO_53823 | 393498 |