| 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. |
| 3001004009WL052046 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/IC/9422492600 | Construction of Minor Channel for Agri land From Sandhya Debnath land to Sahadeb Debnath land | 9844 | 3001004009NRG24280820230761669 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001004009_280823APB_FTO_105599 | 761669 |
| 3001004WL0063707 | TR-01-004-009-006/136 | 2 | Mani Ghosh(Deb) | 3001004009/IC/9422492600 | Construction of Minor Channel for Agri land From Sandhya Debnath land to Sahadeb Debnath land | 9844 | 3001004009NRG24170920230876361 | Processed | | 23/09/2023 | TR3001004009_170923FTO_126899 | 876361 |