| 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. |
| 3002005005WL004553 | TR-02-005-005-002/238 | 2 | Rupali Das | 3002005005/IC/9422477531 | Excavation of diversion drain channel from Babul Saha land to Samir Das land. | 4447 | 3002005005NRG24110520230047709 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002005005_120523APB_FTO_10922 | 47709 |
| 3002005WL0009959 | TR-02-005-005-002/238 | 2 | Rupali Das | 3002005005/IC/9422477531 | Excavation of diversion drain channel from Babul Saha land to Samir Das land. | 4447 | 3002005005NRG24010620230167732 | Processed | | 07/06/2023 | TR3002005005_010623FTO_28723 | 167732 |