| 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. |
| 3002010008WL014870 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/FP/9010242841 | Exc.of new Channel from Shibu Sarkar land to Chaingala Mog land area | 11002 | 3002010008NRG24260620230308440 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3002010008_270623APB_FTO_51491 | 308440 |
| 3002010WL0024213 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/FP/9010242841 | Exc.of new Channel from Shibu Sarkar land to Chaingala Mog land area | 11002 | 3002010008NRG24310720230554822 | Processed | | 24/08/2023 | TR3002010008_310723FTO_79884 | 554822 |