| 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. |
| 3002010013WL004908 | TR-02-010-013-004/54 | 2 | Gouri Chowdhury | 3002010013/IC/9422500859 | Construction of Flood / Diversion channel for Coumminity on the land of Pintu Majumder land to Bipu | 2822 | 3002010013NRG25240520240040715 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2024 | TR3002010013_240524APB_FTO_9995 | 40715 |
| 3002010WL0007776 | TR-02-010-013-004/54 | 2 | Gouri Chowdhury | 3002010013/IC/9422500859 | Construction of Flood / Diversion channel for Coumminity on the land of Pintu Majumder land to Bipu | 2822 | 3002010013NRG25040620240089346 | Processed | | 12/06/2024 | TR3002010013_040624FTO_15491 | 89346 |