| 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. |
| 3001008023WL011470 | TR-01-008-023-004/139 | 1 | Malika Debbarma | 3001008023/IC/9422483865 | Excavation of katcha irrigation channel from Rabia D/B land toAngara chara | 2308 | 3001008023NRG24260520230136411 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TR3001008023_260523APB_FTO_21082 | 136411 |
| 3001008WL0016922 | TR-01-008-023-004/139 | 1 | Malika Debbarma | 3001008023/IC/9422483865 | Excavation of katcha irrigation channel from Rabia D/B land toAngara chara | 2308 | 3001008023NRG24080620230239040 | Processed | | 15/06/2023 | TR3001008023_080623FTO_35906 | 239040 |