| 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. |
| 3001004016WL064546 | TR-01-004-016-001/35-A | 1 | Anita Das | 3001004016/IC/9422487560 | Excavation of irrigation channel from near Surjamani sukla Baidya land to Subir sukla Baidya land vi | 11433 | 3001004016NRG24190920230883099 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001004016_190923APB_FTO_127820 | 883099 |
| 3001004WL0076458 | TR-01-004-016-001/35-A | 1 | Anita Das | 3001004016/IC/9422487560 | Excavation of irrigation channel from near Surjamani sukla Baidya land to Subir sukla Baidya land vi | 11433 | 3001004016NRG24051020231015614 | Rejected | Account closed | 15/11/2023 | TR3001004016_061023FTO_146755 | 1015614 |
| 3001004WL0124699 | TR-01-004-016-001/35-A | 1 | Anita Das | 3001004016/IC/9422487560 | Excavation of irrigation channel from near Surjamani sukla Baidya land to Subir sukla Baidya land vi | 11433 | 3001004016NRG24190320241408828 | Rejected | No Such Account | 26/04/2024 | TR3001004016_190324FTO_212230 | 1408828 |