| 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. |
| 3001004009WL0105151 | TR-01-004-009-006/5 | 1 | Gopal Roy | 3001004009/FP/9010240827 | Flood Protection bandh in the land of Chunilal das land to Pralay acharjee land | 13836 | 3001004009NRG23310820220488677 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3001004009_310822APB_FTO_100554 | 488677 |
| 3001004WL0118115 | TR-01-004-009-006/5 | 1 | Gopal Roy | 3001004009/FP/9010240827 | Flood Protection bandh in the land of Chunilal das land to Pralay acharjee land | 13836 | 3001004009NRG23270920220646397 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646397 |