| 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. |
| 3002006008WL009303 | TR-02-006-008-004/84 | 1 | Krishnakamal Dey | 3002006008/IC/9422485876 | Repair&MTC.Flood Diversion Channeal From Becharam Shil Land To Nakul Shil Land . | 4078 | 3002006008NRG24300520230148570 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002006008_300523APB_FTO_25237 | 148570 |
| 3002006WL0011374 | TR-02-006-008-004/84 | 1 | Krishnakamal Dey | 3002006008/IC/9422485876 | Repair&MTC.Flood Diversion Channeal From Becharam Shil Land To Nakul Shil Land . | 4078 | 3002006008NRG24090620230211442 | Processed | | 14/06/2023 | TR3002006008_090623FTO_37526 | 211442 |