| 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. |
| 3001009WL008316 | TR-01-009-008-005/10 | 4 | Sanju Rani Das | 3001009008/IC/9422490557 | Excavation of Kutcha Channal From Sukumar Das Devtachara at kobrakhamar GP Jirania | 2638 | 3001009000NRG24180520230085137 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3001009008_180523APB_FTO_14792 | 85137 |
| 3001009WL0025317 | TR-01-009-008-005/10 | 4 | Sanju Rani Das | 3001009008/IC/9422490557 | Excavation of Kutcha Channal From Sukumar Das Devtachara at kobrakhamar GP Jirania | 2638 | 3001009000NRG24280620230393048 | Processed | | 05/07/2023 | TR3001009008_280623FTO_53812 | 393048 |