| 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. |
| 3001010WL052458 | TR-01-010-009-004/11 | 2 | Minati Sabar | 3001010009/IC/9422495192 | Excavation of Irrigation Channel from Haladhar Acharjee Rubber Bagan to PWD road | 9545 | 3001010000NRG24280820230766281 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001010009_280823APB_FTO_106499 | 766281 |
| 3001010WL0068517 | TR-01-010-009-004/11 | 2 | Minati Sabar | 3001010009/IC/9422495192 | Excavation of Irrigation Channel from Haladhar Acharjee Rubber Bagan to PWD road | 9545 | 3001010000NRG24260920230928004 | Processed | | 03/10/2023 | TR3001010009_260923FTO_134775 | 928004 |