| 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. |
| 3001004020WL0156086 | TR-01-004-020-005/147 | 1 | Nakul Debnath | 3001004020/WC/9010354042 | Excavation of pond in the land of Mritonjoy Debnath S/O lt-Biswambar at Uttar Chabri G/P. | 22091 | 3001004020NRG23300120231161916 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3001004020_300123APB_FTO_220073 | 1161916 |
| 3001004WL0164332 | TR-01-004-020-005/147 | 1 | Nakul Debnath | 3001004020/WC/9010354042 | Excavation of pond in the land of Mritonjoy Debnath S/O lt-Biswambar at Uttar Chabri G/P. | 22091 | 3001004020NRG23180420231283719 | Processed | | 12/05/2023 | TR3001004020_180423FTO_2228 | 1283719 |