| 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. |
| 3001004009WL162587 | TR-01-004-009-005/118 | 1 | Ishan DebNath | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 23719 | 3001004009NRG23290320231256800 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001004009_290323APB_FTO_238219 | 1256800 |
| 3001004WL0164343 | TR-01-004-009-005/118 | 1 | Ishan DebNath | 3001004009/FP/9010240839 | Flood Protection bandh in the land of Hemanta shil land to Manojit shil land | 23719 | 3001004009NRG23180420231283770 | Processed | | 12/05/2023 | TR3001004009_180423FTO_2301 | 1283770 |