| 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. |
| 3001004020WL057281 | TR-01-004-020-005/147 | 1 | Nakul Debnath | 3001004020/IC/9422493443 | Const, of minor channel for community land from Prabir Paul to partha paul land. | 10419 | 3001004020NRG24040920230810969 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001004020_040923APB_FTO_115273 | 810969 |
| 3001004WL0061550 | TR-01-004-020-005/147 | 1 | Nakul Debnath | 3001004020/IC/9422493443 | Const, of minor channel for community land from Prabir Paul to partha paul land. | 10419 | 3001004020NRG24130920230853045 | Processed | | 21/09/2023 | TR3001004020_130923FTO_122987 | 853045 |