| 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. |
| 3001004011WL0109061 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/IC/9422466414 | Excavation of channel from Subodh Debnath to panchayat Own land | 14762 | 3001004011NRG23080920220525906 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004011_080922APB_FTO_107488 | 525906 |
| 3001004WL0122416 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/IC/9422466414 | Excavation of channel from Subodh Debnath to panchayat Own land | 14762 | 3001004011NRG23131020220698685 | Processed | | 27/10/2022 | TR3001004011_131022FTO_138617 | 698685 |