| 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. |
| 3002007005WL004999 | TR-02-007-005-009/6 | 1 | Napal Patari | 3002007005/IC/9422476566 | Cons. Of Community Canal From Bimal Das Pond toDulall Chakraborty land | 2584 | 3002007005NRG24120520230055396 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3002007005_150523APB_FTO_11889 | 55396 |
| 3002007WL0007519 | TR-02-007-005-009/6 | 1 | Napal Patari | 3002007005/IC/9422476566 | Cons. Of Community Canal From Bimal Das Pond toDulall Chakraborty land | 2584 | 3002007005NRG24240520230103942 | Processed | | 27/05/2023 | TR3002007005_240523FTO_18900 | 103942 |