| 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. |
| 3002005001WL021182 | TR-02-005-001-008/25 | 1 | Surendra Saha | 3002005001/IC/9422477523 | Excavation of Irrigation Dranage channel from Balai saha house to Rakhal Majumder house | 15307 | 3002005001NRG24210720230481160 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3002005001_210723APB_FTO_71785 | 481160 |
| 3002005WL0051105 | TR-02-005-001-008/25 | 1 | Surendra Saha | 3002005001/IC/9422477523 | Excavation of Irrigation Dranage channel from Balai saha house to Rakhal Majumder house | 15307 | 3002005001NRG24071120230998556 | Processed | | 26/11/2023 | TR3002005001_091123FTO_164053 | 998556 |