| 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. |
| 3002014WL0073419 | TR-02-005-010-005/49 | 2 | Subiya Khatun | 3002014001/RC/9422506026 | Const.ofKharanja road for community from Aparna Chowdhury land to Manindra Mahajan land. | 969 | 3002014000NRG23291120220690287 | Rejected | Aadhaar Number not Mapped to Account Number | 05/12/2022 | TR3002014001_291122APB_FTO_168176 | 690287 |
| 3002014WL0076429 | TR-02-005-010-005/49 | 2 | Subiya Khatun | 3002014001/RC/9422506026 | Const.ofKharanja road for community from Aparna Chowdhury land to Manindra Mahajan land. | 969 | 3002014000NRG23081220220741119 | Rejected | No Such Account | 15/12/2022 | TR3002014001_081222FTO_177067 | 741119 |
| 3002014WL0083344 | TR-02-005-010-005/49 | 2 | Subiya Khatun | 3002014001/RC/9422506026 | Const.ofKharanja road for community from Aparna Chowdhury land to Manindra Mahajan land. | 969 | 3002014000NRG23311220220861578 | Processed | | 06/01/2023 | TR3002014001_311222FTO_196949 | 861578 |