| 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. |
| 3002004WL0090876 | TR-02-004-010-001/87 | 2 | Shikha Rani Das | 3002004010/WC/9010357163 | Construction of Farm pond for individual on the land of Subha Das W/O-Prakesh | 28173 | 3002004000NRG23010220231015783 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3002004_010223APB_FTO_221607 | 1015783 |
| 3002004WL0096571 | TR-02-004-010-001/87 | 2 | Shikha Rani Das | 3002004010/WC/9010357163 | Construction of Farm pond for individual on the land of Subha Das W/O-Prakesh | 28173 | 3002004000NRG23100420231113126 | Processed | | 10/05/2023 | TR3002004_100423FTO_1100 | 1113126 |