| 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. |
| 3002006007WL032532 | TR-02-006-007-002/29 | 1 | Bahabranjan Chakraborty | 3002006007/IC/9422492304 | Repair & Mtc.of diversion stom water drain for community for Dhananjoy Shil Rubber garden to Rabind | 12392 | 3002006007NRG24290820230694946 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3002006007_290823APB_FTO_108133 | 694946 |
| 3002006WL0037879 | TR-02-006-007-002/29 | 1 | Bahabranjan Chakraborty | 3002006007/IC/9422492304 | Repair & Mtc.of diversion stom water drain for community for Dhananjoy Shil Rubber garden to Rabind | 12392 | 3002006007NRG24150920230777599 | Processed | | 23/09/2023 | TR3002006007_150923FTO_125379 | 777599 |