| 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. |
| 3001007001WL160218 | TR-01-007-001-003/38 | 2 | Asha Rani Sarkar | 3001007001/WH/9010206130 | Rejuvenation of water body for community purpose on the land of Tapan Choudhury, S/o Gopal Choudhury | 26067 | 3001007001NRG23140320231211441 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3001007001_140323APB_FTO_229351 | 1211441 |
| 3001007WL0164120 | TR-01-007-001-003/38 | 2 | Asha Rani Sarkar | 3001007001/WH/9010206130 | Rejuvenation of water body for community purpose on the land of Tapan Choudhury, S/o Gopal Choudhury | 26067 | 3001007001NRG23040420231282635 | Processed | | 05/05/2023 | TR3001007001_040423FTO_608 | 1282635 |