| 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. |
| 3001004WL162405 | TR-01-004-004-003/133 | 2 | Babul Acharjee | 3001004004/IC/9422475401 | Excavation of katcha channel from Locnath Ashram Land to Rakhal Das Land | 23504 | 3001004000NRG23280320231254514 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001004004_280323APB_FTO_237855 | 1254514 |
| 3001004WL0164279 | TR-01-004-004-003/133 | 2 | Babul Acharjee | 3001004004/IC/9422475401 | Excavation of katcha channel from Locnath Ashram Land to Rakhal Das Land | 23504 | 3001004000NRG23130420231283526 | Processed | | 12/05/2023 | TR3001004004_260423FTO_3835 | 1283526 |