| 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. |
| 3001012005WL035331 | TR-01-012-005-002/117 | 1 | Sudhan debnath | 3001012005/IC/9422493033 | Construction of Strom water drain in the land of Mahadev bari pond to Rangapania river via Das para | 13751 | 3001012005NRG24260720230579180 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001012005_260723APB_FTO_75635 | 579180 |
| 3001012WL0045231 | TR-01-012-005-002/117 | 1 | Sudhan debnath | 3001012005/IC/9422493033 | Construction of Strom water drain in the land of Mahadev bari pond to Rangapania river via Das para | 13751 | 3001012005NRG24160820230707881 | Rejected | Account closed | 28/08/2023 | TR3001012005_160823FTO_93253 | 707881 |