| 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. |
| 3002007WL027243 | TR-02-007-009-011/115 | 1 | Supriya Majumder | 3002007009/IC/9422490744 | Const. of flood diversion Channal for community from Parimal Pal House to Choudhury Land. | 15622 | 3002007000NRG24140820230617399 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002007009_140823APB_FTO_90862 | 617399 |
| 3002007WL0047748 | TR-02-007-009-011/115 | 1 | Supriya Majumder | 3002007009/IC/9422490744 | Const. of flood diversion Channal for community from Parimal Pal House to Choudhury Land. | 15622 | 3002007000NRG24131020230950658 | Rejected | Account closed | 15/11/2023 | TR3002007009_131023FTO_153869 | 950658 |
| 3002007WL0056713 | TR-02-007-009-011/115 | 1 | Supriya Majumder | 3002007009/IC/9422490744 | Const. of flood diversion Channal for community from Parimal Pal House to Choudhury Land. | 15622 | 3002007000NRG24141220231059632 | Rejected | No Such Account | 18/03/2024 | TR3002007009_141223FTO_178428 | 1059632 |
| 3002007WL0071037 | TR-02-007-009-011/115 | 1 | Supriya Majumder | 3002007009/IC/9422490744 | Const. of flood diversion Channal for community from Parimal Pal House to Choudhury Land. | 15622 | 3002007000NRG24030420241297831 | Processed | | 25/04/2024 | TR3002007009_050424FTO_620 | 1297831 |