| 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. |
| 3001004009WL0141936 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/IC/9422475356 | Excavation of Channel in the land of Susanta Debnath land to Baghadar Debnath Land f | 19160 | 3001004009NRG23171220220946682 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | TR3001004009_171222APB_FTO_184545 | 946682 |
| 3001004WL0164753 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/IC/9422475356 | Excavation of Channel in the land of Susanta Debnath land to Baghadar Debnath Land f | 19160 | 3001004009NRG23200520231285209 | Processed | | 25/05/2023 | TR3001004009_200523FTO_16488 | 1285209 |