| 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. |
| 3001004009WL035750 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/FP/9010242619 | Constraction of flood Embankment /Fiood protection bandh from Partha Roy land to Pratap Roy land | 5421 | 3001004009NRG24270720230585323 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004009_270723APB_FTO_76334 | 585323 |
| 3001004WL0057159 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/FP/9010242619 | Constraction of flood Embankment /Fiood protection bandh from Partha Roy land to Pratap Roy land | 5421 | 3001004009NRG24040920230809861 | Processed | | 07/09/2023 | TR3001004009_040923FTO_114898 | 809861 |