| 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. |
| 3002005021WL006653 | TR-02-005-021-003/4 | 1 | Kunja Bihari Das | 3002005021/IC/9422477494 | Excavation of Diversion channel from Mantu malakar land to Ranu Debnath land | 5732 | 3002005021NRG24200520230085951 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3002005021_200523APB_FTO_16543 | 85951 |
| 3002005WL0014005 | TR-02-005-021-003/4 | 1 | Kunja Bihari Das | 3002005021/IC/9422477494 | Excavation of Diversion channel from Mantu malakar land to Ranu Debnath land | 5732 | 3002005021NRG24210620230280300 | Processed | | 03/07/2023 | TR3002005021_230623FTO_49948 | 280300 |