| 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. |
| 3003002WL066387 | TR-03-002-006-005/203 | 1 | Subrata Ch. Nath | 3003002006/IC/9422481895 | Renovation of Minor Canal from Fulmati Rabi Das to Ujjal Nath w-06 | 33999 | 3003002000NRG23240320230851192 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | TR3003009_240323APB_FTO_235563 | 851192 |
| 3003002WL0068765 | TR-03-002-006-005/203 | 1 | Subrata Ch. Nath | 3003002006/IC/9422481895 | Renovation of Minor Canal from Fulmati Rabi Das to Ujjal Nath w-06 | 33999 | 3003002000NRG23040420230901306 | Processed | | 10/05/2023 | TR3003009_100423FTO_1043 | 901306 |