| 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. |
| 3002005WL0090056 | TR-02-005-023-002/26 | 2 | Kanan Debnath | 3002005023/IC/9422459575 | Const. of flood / Diversion channel from Nikhil Das pond to Brick soling road . | 54035 | 3002005000NRG23300120230995795 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3002005023_310123APB_FTO_220374 | 995795 |
| 3002005WL0096440 | TR-02-005-023-002/26 | 2 | Kanan Debnath | 3002005023/IC/9422459575 | Const. of flood / Diversion channel from Nikhil Das pond to Brick soling road . | 54035 | 3002005000NRG23030420231112386 | Processed | | 05/05/2023 | TR3002005023_030423FTO_337 | 1112386 |