| 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. |
| 3002010008WL018458 | TR-02-010-008-005/63 | 1 | Madhuri Das | 3002010008/FP/9010242840 | Exc.of new channel from Apu Sarkar land to Tarkata area | 13836 | 3002010008NRG24110720230408038 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3002010008_120723APB_FTO_63567 | 408038 |
| 3002010WL0024213 | TR-02-010-008-005/63 | 1 | Madhuri Das | 3002010008/FP/9010242840 | Exc.of new channel from Apu Sarkar land to Tarkata area | 13836 | 3002010008NRG24310720230554832 | Processed | | 25/08/2023 | TR3002010008_310723FTO_79889 | 554832 |