| 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. |
| 3001014WL018022 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/WC/9010333008 | Excavation of Pond over the land of Niranjan Das S/O-Ksitish | 4988 | 3001014000NRG24120620230259710 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001014029_120623APB_FTO_38630 | 259710 |
| 3001014WL0025181 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/WC/9010333008 | Excavation of Pond over the land of Niranjan Das S/O-Ksitish | 4988 | 3001014000NRG24280620230390726 | Processed | | 11/07/2023 | TR3001014029_280623FTO_53288 | 390726 |