| 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. |
| 3001004WL0096203 | TR-01-004-006-005/64 | 1 | Sujit Deb Nath | 3001004006/IC/9422465738 | Excavation Of Katcha Channel From Bimal Urang House To Gangacharra | 12603 | 3001004000NRG23120820220422353 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001004006_120822APB_FTO_88106 | 422353 |
| 3001004WL0123824 | TR-01-004-006-005/64 | 1 | Sujit Deb Nath | 3001004006/IC/9422465738 | Excavation Of Katcha Channel From Bimal Urang House To Gangacharra | 12603 | 3001004000NRG23191020220705585 | Processed | | 10/12/2022 | TR3001004006_051222FTO_173764 | 705585 |