| 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. |
| 3001009WL017799 | TR-01-009-003-005/34 | 2 | Parul Rudra Paul | 3001009003/IC/9422490457 | Excavation of Channal Dilip Paul land to Nakul Debnath land at Durga nagr Gp.W/5 | 5530 | 3001009000NRG24110620230256466 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001009003_140623APB_FTO_41220 | 256466 |
| 3001009WL0025263 | TR-01-009-003-005/34 | 2 | Parul Rudra Paul | 3001009003/IC/9422490457 | Excavation of Channal Dilip Paul land to Nakul Debnath land at Durga nagr Gp.W/5 | 5530 | 3001009000NRG24280620230392496 | Processed | | 05/07/2023 | TR3001009003_280623FTO_53747 | 392496 |