| 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. |
| 3001015WL079755 | TR-01-015-007-003/89 | 2 | Gopal krishna Paul | 3001015007/IF/9422663572 | Excavation of Earthen Cheekdam on the land of Smt. Alo Rani Dey W/o Durga Charan Dey at Ktl Gp | 13418 | 3001015000NRG24111020231055733 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001015007_111023APB_FTO_151672 | 1055733 |
| 3001015WL0091679 | TR-01-015-007-003/89 | 2 | Gopal krishna Paul | 3001015007/IF/9422663572 | Excavation of Earthen Cheekdam on the land of Smt. Alo Rani Dey W/o Durga Charan Dey at Ktl Gp | 13418 | 3001015000NRG24211120231162405 | Processed | | 17/01/2024 | TR3001015007_211123FTO_167763 | 1162405 |