| 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. |
| 3002005009WL017807 | TR-02-005-009-002/42 | 1 | Manik Das | 3002005009/RC/9422518344 | Const of road for kharanja road for community phase 1Formation oc road from Nikunja majumder land to | 13276 | 3002005009NRG24070720230390579 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3002005009_070723APB_FTO_61313 | 390579 |
| 3002005WL0020717 | TR-02-005-009-002/42 | 1 | Manik Das | 3002005009/RC/9422518344 | Const of road for kharanja road for community phase 1Formation oc road from Nikunja majumder land to | 13276 | 3002005009NRG24190720230467443 | Processed | | 22/07/2023 | TR3002005009_190723FTO_69616 | 467443 |