| 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. |
| 3001004020WL157962 | 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. | 22728 | 3001004020NRG23100220231186190 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004020_100223APB_FTO_224253 | 1186190 |
| 3001004WL0163873 | 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. | 22728 | 3001004020NRG23310320231278965 | Processed | | 05/05/2023 | TR3001004020_310323FTO_242242 | 1278965 |