| 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. |
| 3001004009WL0133253 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/IC/9422466141 | Excavation of Katcha Channel in the land of Kajal Debnath land to Nisha rani d/n land | 17656 | 3001004009NRG23191120220828995 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | TR3001004009_191122APB_FTO_160387 | 828995 |
| 3001004WL0138951 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/IC/9422466141 | Excavation of Katcha Channel in the land of Kajal Debnath land to Nisha rani d/n land | 17656 | 3001004009NRG23071220220906212 | Processed | | 10/12/2022 | TR3001004009_071222FTO_175941 | 906212 |