| 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. |
| 3001019WL019735 | TR-01-009-006-001/30 | 2 | Jyothsna Debnath | 3001019001/FP/9010241951 | Flood Protection Bandh From Subash Sutadhar to Amra Sabai Club | 582 | 3001019000NRG24150620230294060 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001019001_150623APB_FTO_42808 | 294060 |
| 3001019WL0048192 | TR-01-009-006-001/30 | 2 | Jyothsna Debnath | 3001019001/FP/9010241951 | Flood Protection Bandh From Subash Sutadhar to Amra Sabai Club | 582 | 3001019000NRG24210820230731754 | Processed | | 28/08/2023 | TR3001019001_210823FTO_98793 | 731754 |