| 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. |
| 3001018005WL082538 | TR-01-001-025-006/118 | 5 | Namita Shil | 3001018005/IC/GIS/34913 | Irrigation Channel at the land of Sushil Das Chandhan Shil and Samir Chowdhury at Uttar Bamutia GP | 5941 | 3001018005NRG24161020231092682 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001018005_171023APB_FTO_157227 | 1092682 |
| 3001018WL0090680 | TR-01-001-025-006/118 | 5 | Namita Shil | 3001018005/IC/GIS/34913 | Irrigation Channel at the land of Sushil Das Chandhan Shil and Samir Chowdhury at Uttar Bamutia GP | 5941 | 3001018005NRG24201120231156406 | Processed | | 17/01/2024 | TR3001018005_201123FTO_166842 | 1156406 |