| 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. |
| 3002010016WL0074983 | TR-02-010-016-001/31 | 2 | Anjana Paul | 3002010016/IC/9422467126 | Const of Fioodchannal form Swapan datta land to Ajoy Banik land at manubazar gp | 40910 | 3002010016NRG23021220220717649 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | TR3002010016_021222APB_FTO_171521 | 717649 |
| 3002010WL0083913 | TR-02-010-016-001/31 | 2 | Anjana Paul | 3002010016/IC/9422467126 | Const of Fioodchannal form Swapan datta land to Ajoy Banik land at manubazar gp | 40910 | 3002010016NRG23040120230874400 | Processed | | 10/01/2023 | TR3002010016_040123FTO_199456 | 874400 |