| 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. |
| 3001012002WL018888 | TR-01-012-002-003/173 | 2 | Anita Sarkar | 3001012002/IF/9422662250 | Excavation of individual Pond in the land of Mrinal kanti Deb s/o- Manoranjan. | 6255 | 3001012002NRG24130620230277305 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001012002_130623APB_FTO_40739 | 277305 |
| 3001012WL0022450 | TR-01-012-002-003/173 | 2 | Anita Sarkar | 3001012002/IF/9422662250 | Excavation of individual Pond in the land of Mrinal kanti Deb s/o- Manoranjan. | 6255 | 3001012002NRG24220620230341798 | Processed | | 27/06/2023 | TR3001012002_220623FTO_48381 | 341798 |