| 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. |
| 3002010WL008499 | TR-02-010-014-001/121 | 2 | Namita Chakraborty | 3002010014/IC/9422485527 | Const of flood channel Pabitra Kar land to Nipendra Pal land | 6708 | 3002010000NRG24280520230127532 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002010014_280523APB_FTO_21832 | 127532 |
| 3002010WL0010768 | TR-02-010-014-001/121 | 2 | Namita Chakraborty | 3002010014/IC/9422485527 | Const of flood channel Pabitra Kar land to Nipendra Pal land | 6708 | 3002010000NRG24060620230193787 | Processed | | 27/06/2023 | TR3002010014_200623FTO_46303 | 193787 |