| 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. |
| 3002010029WL031517 | TR-02-010-029-002/39 | 1 | Tapan Hrishi Das | 3002010029/IC/9422494526 | Construction of flood channel from subal Roy to Rupai chari. | 24646 | 3002010029NRG24280820230679815 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3002010029_290823APB_FTO_106647 | 679815 |
| 3002010WL0038241 | TR-02-010-029-002/39 | 1 | Tapan Hrishi Das | 3002010029/IC/9422494526 | Construction of flood channel from subal Roy to Rupai chari. | 24646 | 3002010029NRG24160920230781562 | Processed | | 23/09/2023 | TR3002010029_160923FTO_126421 | 781562 |