| 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. |
| 3001008023WL027655 | TR-01-008-023-004/139 | 1 | Malika Debbarma | 3001008023/IC/9422492111 | Excavation of Katcha irrigation Chennel from Sukuram D/b land to Sambhu D/b land at South R.C Nagar | 4753 | 3001008023NRG24030720230436899 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001008023_030723APB_FTO_58265 | 436899 |
| 3001008WL0048958 | TR-01-008-023-004/139 | 1 | Malika Debbarma | 3001008023/IC/9422492111 | Excavation of Katcha irrigation Chennel from Sukuram D/b land to Sambhu D/b land at South R.C Nagar | 4753 | 3001008023NRG24220820230738116 | Processed | | 28/08/2023 | TR3001008023_220823FTO_100083 | 738116 |