| 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. |
| 3001004009WL162587 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 23719 | 3001004009NRG23290320231256808 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001004009_290323APB_FTO_238219 | 1256808 |
| 3001004WL0164208 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 23719 | 3001004009NRG23110420231283202 | Processed | | 10/05/2023 | TR3001004009_110423FTO_1261 | 1283202 |