| 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. |
| 3001004009WL0154141 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/WC/9010354043 | Excavation of Farm Pond in The Land of Hemendra Debnath | 21775 | 3001004009NRG23210120231129608 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004009_210123APB_FTO_215275 | 1129608 |
| 3001004WL0163663 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/WC/9010354043 | Excavation of Farm Pond in The Land of Hemendra Debnath | 21775 | 3001004009NRG23310320231274407 | Processed | | 05/05/2023 | TR3001004009_310323FTO_241489 | 1274407 |