| 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. |
| 3001001016WL0111480 | TR-01-001-016-005/167 | 2 | Chandan Paul | 3001001016/IC/9422469318 | Excavation of katcha channel from the land of Madan Debbarma land to Lohar River at kgt gp w/1 | 17006 | 3001001016NRG23140920220556734 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001001016_140922APB_FTO_112929 | 556734 |
| 3001001WL0124348 | TR-01-001-016-005/167 | 2 | Chandan Paul | 3001001016/IC/9422469318 | Excavation of katcha channel from the land of Madan Debbarma land to Lohar River at kgt gp w/1 | 17006 | 3001001016NRG23221020220712173 | Processed | | 29/10/2022 | TR3001001016_221022FTO_142077 | 712173 |