| 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. |
| 3002010WL005472 | TR-02-010-014-004/82 | 2 | Swapna Sarkar | 3002010014/IC/9422508725 | Const of Flood Diversion Channel from Loknath Mandir to Rajyaswar Das land | 3305 | 3002010000NRG25280520240049585 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2024 | TR3002010014_280524APB_FTO_11037 | 49585 |
| 3002010WL0008079 | TR-02-010-014-004/82 | 2 | Swapna Sarkar | 3002010014/IC/9422508725 | Const of Flood Diversion Channel from Loknath Mandir to Rajyaswar Das land | 3305 | 3002010000NRG25050620240094815 | Processed | | 12/06/2024 | TR3002010014_050624FTO_16236 | 94815 |