| 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. |
| 3003002004WL0047321 | TR-03-002-004-004/66 | 1 | Monoranjan Debnath | 3003002004/IC/9422466731 | Micro I/Channel from Hcl rd to nirnay tripura via atanu w4 | 23558 | 3003002004NRG23251020220477069 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | TR3003002004_251022APB_FTO_142238 | 477069 |
| 3003002WL0050644 | TR-03-002-004-004/66 | 1 | Monoranjan Debnath | 3003002004/IC/9422466731 | Micro I/Channel from Hcl rd to nirnay tripura via atanu w4 | 23558 | 3003002004NRG23161120220545924 | Processed | | 24/11/2022 | TR3003002_161122FTO_156995 | 545924 |