| 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. |
| 3003001031WL0038896 | TR-03-001-024-005/60 | 2 | Joba Dey | 3003001031/RS/9422444548 | EXCAVATION OF EARTHEN COMPOST PITS IN FAVOUR OF SHASHANKA DAS S/O SURENDRA DAS &27 OTHERS W-3 | 24060 | 3003001031NRG23270820220321529 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3003001031_270822APB_FTO_98340 | 321529 |
| 3003001WL0041633 | TR-03-001-024-005/60 | 2 | Joba Dey | 3003001031/RS/9422444548 | EXCAVATION OF EARTHEN COMPOST PITS IN FAVOUR OF SHASHANKA DAS S/O SURENDRA DAS &27 OTHERS W-3 | 24060 | 3003001031NRG23130920220370475 | Processed | | 01/10/2022 | TR3003001031_130922FTO_111016 | 370475 |