| 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. |
| 3001004011WL0104442 | TR-01-004-011-005/48 | 2 | Namita Deb | 3001004011/IC/9422466296 | Excavation of channel from Sukesh Debto Mihir Chakrobarty house | 13820 | 3001004011NRG23300820220483330 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3001004011_300822APB_FTO_100220 | 483330 |
| 3001004WL0109308 | TR-01-004-011-005/48 | 2 | Namita Deb | 3001004011/IC/9422466296 | Excavation of channel from Sukesh Debto Mihir Chakrobarty house | 13820 | 3001004011NRG23090920220529412 | Processed | | 01/10/2022 | TR3001004011_090922FTO_108128 | 529412 |