| 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. |
| 3001004025WL040046 | TR-01-004-011-002/192 | 1 | Shikha Rani Das | 3001004025/FP/9010242987 | Constraction of Flood control Band in the land of Panchayet land to Pradip ch. Gope | 6794 | 3001004025NRG24040820230649823 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004025_040823APB_FTO_84676 | 649823 |
| 3001004WL0054446 | TR-01-004-011-002/192 | 1 | Shikha Rani Das | 3001004025/FP/9010242987 | Constraction of Flood control Band in the land of Panchayet land to Pradip ch. Gope | 6794 | 3001004025NRG24310820230786376 | Processed | | 05/09/2023 | TR3001004025_310823FTO_111179 | 786376 |