| 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. |
| 3002014WL0056349 | TR-02-014-001-007/159 | 1 | Puspa Rani Debnath | 3002014001/IC/9422464753 | Diverssion of irrigation channel from Hriday Mallika land to Pranati Majumder land. | 778 | 3002014000NRG23190920220428680 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3002014001_200922APB_FTO_119967 | 428680 |
| 3002014WL0062459 | TR-02-014-001-007/159 | 1 | Puspa Rani Debnath | 3002014001/IC/9422464753 | Diverssion of irrigation channel from Hriday Mallika land to Pranati Majumder land. | 778 | 3002014000NRG23181020220528868 | Processed | | 26/10/2022 | TR3002014001_181022FTO_140694 | 528868 |