| 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. |
| 3001010017WL013489 | TR-01-010-017-007/129 | 2 | Nantu Das | 3001010017/IC/9422481536 | Formation of irrgation Chennel from Dilip Roy Land to Sushama Sarkar Land | 2249 | 3001010017NRG24300520230174504 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001010017_300523APB_FTO_25073 | 174504 |
| 3001010WL0039777 | TR-01-010-017-007/129 | 2 | Nantu Das | 3001010017/IC/9422481536 | Formation of irrgation Chennel from Dilip Roy Land to Sushama Sarkar Land | 2249 | 3001010017NRG24030820230646928 | Processed | | 25/08/2023 | TR3001010017_030823FTO_84083 | 646928 |