| 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. |
| 3002007WL045945 | TR-02-007-040-004/249 | 2 | Surajit Ghosh | 3002007040/FP/9010243370 | Const. of storm water drain for coastal protection Dhainya manik tripura to bapan Shing land | 25255 | 3002007000NRG24081020230910475 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002012_091023APB_FTO_149547 | 910475 |
| 3002007WL0054764 | TR-02-007-040-004/249 | 2 | Surajit Ghosh | 3002007040/FP/9010243370 | Const. of storm water drain for coastal protection Dhainya manik tripura to bapan Shing land | 25255 | 3002007000NRG24021220231035842 | Processed | | 29/02/2024 | TR3002012_051223FTO_173729 | 1035842 |