| 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. |
| 3001004018WL0137617 | TR-01-004-018-001/87 | 2 | Smt Dipa Chanda | 3001004018/IC/9422465534 | Excavation of irrigation channal Kantak debbarma house to jita charra | 18593 | 3001004018NRG23021220220888685 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | TR3001004018_021222APB_FTO_172259 | 888685 |
| 3001004WL0140500 | TR-01-004-018-001/87 | 2 | Smt Dipa Chanda | 3001004018/IC/9422465534 | Excavation of irrigation channal Kantak debbarma house to jita charra | 18593 | 3001004018NRG23131220220928409 | Processed | | 20/12/2022 | TR3001004018_131222FTO_180664 | 928409 |