| 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. |
| 3001010WL018932 | TR-01-010-003-003/125 | 1 | Ranu Bagam | 3001010003/IC/9422490278 | Re-excavation of agri channel from Nitish Chowdhury agri land to Kalachan Datta Land | 3355 | 3001010000NRG24130620230278693 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001010003_130623APB_FTO_40873 | 278693 |
| 3001010WL0023549 | TR-01-010-003-003/125 | 1 | Ranu Bagam | 3001010003/IC/9422490278 | Re-excavation of agri channel from Nitish Chowdhury agri land to Kalachan Datta Land | 3355 | 3001010000NRG24240620230361362 | Processed | | 03/07/2023 | TR3001010003_260623FTO_50942 | 361362 |