| 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. |
| 3001003WL057957 | TR-01-003-012-003/57 | 2 | Anjarani Debbarma | 3001003012/IC/9422493758 | Const.of Feeder Canal for Community from Puran Tong bari Ajit D/B land to Kanchamati Prasen D/B land | 8479 | 3001003000NRG24060920230817049 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3001003_060923APB_FTO_116496 | 817049 |
| 3001003WL0063523 | TR-01-003-012-003/57 | 2 | Anjarani Debbarma | 3001003012/IC/9422493758 | Const.of Feeder Canal for Community from Puran Tong bari Ajit D/B land to Kanchamati Prasen D/B land | 8479 | 3001003000NRG24160920230873471 | Processed | | 23/09/2023 | TR3001003_160923FTO_126301 | 873471 |