| 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. |
| 3002006023WL008520 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/LD/9422660312 | Repair &Maint of Play field near the land of fishery tilla | 3994 | 3002006023NRG24290520230127962 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002006023_290523APB_FTO_21929 | 127962 |
| 3002006WL0011420 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/LD/9422660312 | Repair &Maint of Play field near the land of fishery tilla | 3994 | 3002006023NRG24090620230213531 | Processed | | 14/06/2023 | TR3002006023_090623FTO_37463 | 213531 |