| 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. |
| 3001009WL029486 | TR-01-009-003-003/45 | 3 | Jamila Khatun | 3001009003/IC/9422492697 | Excavation of kutcha channel from Coli Mira to Ajit Rudra Paul land w/no 03 | 8466 | 3001009000NRG24100720230472865 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | TR3001009003_100723APB_FTO_62803 | 472865 |
| 3001009WL0033193 | TR-01-009-003-003/45 | 3 | Jamila Khatun | 3001009003/IC/9422492697 | Excavation of kutcha channel from Coli Mira to Ajit Rudra Paul land w/no 03 | 8466 | 3001009000NRG24210720230540490 | Processed | | 28/07/2023 | TR3001009003_210723FTO_71773 | 540490 |