| 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. |
| 3003004WL0036478 | TR-03-004-021-001/38 | 1 | Ratishe Sabdakar | 3003004021/IC/9422457713 | Excavation of irrigation channel from Paresh Sabdakar to Sikha Debnath | 23734 | 3003004000NRG23160820220292490 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003004021_170822APB_FTO_91855 | 292490 |
| 3003004WL0042315 | TR-03-004-021-001/38 | 1 | Ratishe Sabdakar | 3003004021/IC/9422457713 | Excavation of irrigation channel from Paresh Sabdakar to Sikha Debnath | 23734 | 3003004000NRG23150920220382804 | Processed | | 01/10/2022 | TR3003004_150922FTO_114728 | 382804 |