| 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. |
| 3001004011WL0099800 | TR-01-004-011-005/35 | 2 | Basana Paul | 3001004011/IC/9422466096 | Excavation of channel from Dhirendra Deb sarkar to Anjali Namasudra house | 13249 | 3001004011NRG23190820220448742 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001004011_200822APB_FTO_93162 | 448742 |
| 3001004WL0112610 | TR-01-004-011-005/35 | 2 | Basana Paul | 3001004011/IC/9422466096 | Excavation of channel from Dhirendra Deb sarkar to Anjali Namasudra house | 13249 | 3001004011NRG23160920220570546 | Processed | | 01/10/2022 | TR3001004011_160922FTO_115855 | 570546 |