| 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. |
| 3004005WL017025 | TR-04-005-001-005/102 | 1 | Amal Suklabaidya | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 15919 | 3004005000NRG24130820230313083 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_140823APB_FTO_90723 | 313083 |
| 3004005WL0022572 | TR-04-005-001-005/102 | 1 | Amal Suklabaidya | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 15919 | 3004005000NRG24020920230393077 | Rejected | Account closed | 15/09/2023 | TR3004005_050923FTO_116237 | 393077 |
| 3004005WL0029288 | TR-04-005-001-005/102 | 1 | Amal Suklabaidya | 3004005001/IC/9422493274 | Const. of minor irrigation chanal from Amiya chanda house to Subhas deb house | 15919 | 3004005000NRG24031020230486839 | Processed | | 11/11/2023 | TR3004005_031023FTO_142427 | 486839 |