| 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. |
| 3002006023WL017882 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/IC/9422485103 | Repair &Maint of Flood/Diversion channal for community from Sukanda bhowmik land to narayan debnath | 7302 | 3002006023NRG24070720230393327 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3002006023_070723APB_FTO_61515 | 393327 |
| 3002006WL0021393 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/IC/9422485103 | Repair &Maint of Flood/Diversion channal for community from Sukanda bhowmik land to narayan debnath | 7302 | 3002006023NRG24240720230487306 | Processed | | 24/08/2023 | TR3002006023_240723FTO_72496 | 487306 |