| 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. |
| 3001004009WL0117340 | TR-01-004-009-002/40 | 2 | Maya Debnath | 3001004009/IC/9422466169 | Excavation of Katcha Channel in the land of Suchana A.W.C land to Nantu shil land, | 16082 | 3001004009NRG23260920220633388 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3001004009_260922APB_FTO_127773 | 633388 |
| 3001004WL0126319 | TR-01-004-009-002/40 | 2 | Maya Debnath | 3001004009/IC/9422466169 | Excavation of Katcha Channel in the land of Suchana A.W.C land to Nantu shil land, | 16082 | 3001004009NRG23291020220737910 | Processed | | 03/11/2022 | TR3001004009_291022FTO_145243 | 737910 |