| 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. |
| 3001015WL0156721 | TR-01-015-007-003/89 | 2 | Gopal krishna Paul | 3001015007/IC/9422458876 | Excavation of irrigation channel from Kadhyakhola Dulal pal land to Kadhyakhola PWD Road | 20745 | 3001015000NRG23010220231174807 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001015007_010223APB_FTO_221890 | 1174807 |
| 3001015WL0164395 | TR-01-015-007-003/89 | 2 | Gopal krishna Paul | 3001015007/IC/9422458876 | Excavation of irrigation channel from Kadhyakhola Dulal pal land to Kadhyakhola PWD Road | 20745 | 3001015000NRG23240420231283964 | Processed | | 12/05/2023 | TR3001015007_240423FTO_3083 | 1283964 |