| 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. |
| 3001004009WL0143986 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 19291 | 3001004009NRG23251220220975486 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | TR3001004009_251222APB_FTO_189942 | 975486 |
| 3001004WL0156522 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 19291 | 3001004009NRG23310120231169739 | Processed | | 28/03/2023 | TR3001004009_310123FTO_221094 | 1169739 |