| 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. |
| 3001004009WL0114754 | TR-01-004-009-006/130-A | 2 | Dipali Roy | 3001004009/IC/9422465883 | Excavation of Katcha Channel in the land of Chebri Electric office to Rani Charra | 15581 | 3001004009NRG23200920220601738 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004009_200922APB_FTO_121506 | 601738 |
| 3001004WL0126319 | TR-01-004-009-006/130-A | 2 | Dipali Roy | 3001004009/IC/9422465883 | Excavation of Katcha Channel in the land of Chebri Electric office to Rani Charra | 15581 | 3001004009NRG23291020220737907 | Processed | | 03/11/2022 | TR3001004009_291022FTO_145243 | 737907 |