| 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. |
| 3001015WL0089532 | TR-01-015-007-003/74 | 2 | Chura Rani Das | 3001015007/IC/9422458889 | Excavation of irrigation channel from Manindra Debnath land to Narayan Baidya land | 11701 | 3001015000NRG23020820220381081 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | TR3001015007_030822APB_FTO_79883 | 381081 |
| 3001015WL0108116 | TR-01-015-007-003/74 | 2 | Chura Rani Das | 3001015007/IC/9422458889 | Excavation of irrigation channel from Manindra Debnath land to Narayan Baidya land | 11701 | 3001015000NRG23060920220514547 | Processed | | 12/09/2022 | TR3001015007_060922FTO_105463 | 514547 |