| 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. |
| 3001004009WL0142414 | TR-01-004-009-003/74 | 2 | Archana Rudra Paul | 3001004009/FP/9010241516 | Flood Protection Bandh inthe land of Anukul shil land to Rani charra | 19261 | 3001004009NRG23191220220953743 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | TR3001004009_191222APB_FTO_185961 | 953743 |
| 3001004WL0156522 | TR-01-004-009-003/74 | 2 | Archana Rudra Paul | 3001004009/FP/9010241516 | Flood Protection Bandh inthe land of Anukul shil land to Rani charra | 19261 | 3001004009NRG23310120231169738 | Processed | | 28/03/2023 | TR3001004009_310123FTO_221094 | 1169738 |