| 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. |
| 3001009WL053181 | TR-01-009-014-007/21 | 1 | Sukumar Das | 3001009014/IC/9422489265 | Excavationof katcha channel from Raidhan Das land to Chaya rani Datta land at ward no 6 | 13919 | 3001009000NRG24290820230774446 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001009014_290823APB_FTO_107865 | 774446 |
| 3001009WL0061165 | TR-01-009-014-007/21 | 1 | Sukumar Das | 3001009014/IC/9422489265 | Excavationof katcha channel from Raidhan Das land to Chaya rani Datta land at ward no 6 | 13919 | 3001009000NRG24130920230848952 | Processed | | 21/09/2023 | TR3001009014_140923FTO_123563 | 848952 |