| 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. |
| 3007001002WL000412 | TR-01-012-037-007/61 | 2 | Sandhya Shil | 3007001002/IC/9422495012 | Storm water drain from Titan Das house to Box Culvert Via Chandidas Acharjee | 1292 | 3007001002NRG24310820230007677 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3007001002_020923APB_FTO_113172 | 7677 |
| 3007001WL0000453 | TR-01-012-037-007/61 | 2 | Sandhya Shil | 3007001002/IC/9422495012 | Storm water drain from Titan Das house to Box Culvert Via Chandidas Acharjee | 1292 | 3007001002NRG24110920230007998 | Processed | | 21/09/2023 | TR3007001002_130923FTO_121960 | 7998 |