| 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. |
| 3001009WL058720 | TR-01-009-022-004/67 | 2 | Shubarani Sarkar | 3001009022/IF/9422664105 | Excavation of Pond on the land of Sachindra Das S/O Brajendra | 15191 | 3001009000NRG24080920230823729 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | TR3001009022_110923APB_FTO_120003 | 823729 |
| 3001009WL0077378 | TR-01-009-022-004/67 | 2 | Shubarani Sarkar | 3001009022/IF/9422664105 | Excavation of Pond on the land of Sachindra Das S/O Brajendra | 15191 | 3001009000NRG24071020231026745 | Processed | | 12/11/2023 | TR3001009022_071023FTO_148368 | 1026745 |