| 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. |
| 3001016WL0086938 | TR-01-016-009-001/15 | 1 | Jageswar Debbarma | 3001016009/IC/9422465092 | const. of katcha chanel from Abhicharan para to PWD road. | 3137 | 3001016000NRG23300720220367868 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3001016_300722APB_FTO_76229 | 367868 |
| 3001016WL0099287 | TR-01-016-009-001/15 | 1 | Jageswar Debbarma | 3001016009/IC/9422465092 | const. of katcha chanel from Abhicharan para to PWD road. | 3137 | 3001016000NRG23180820220443891 | Processed | | 27/08/2022 | TR3001016_180822FTO_92056 | 443891 |