| 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. |
| 3001011WL026138 | TR-01-011-014-004/938 | 3 | Subharani Debbarma | 3001011022/IC/9422487507 | Irrigation katcha Channel from Kanan Bihari Jamatia to Ashamani Jamatia W/02 | 4446 | 3001011000NRG24300620230407309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | TR3001011_300623APB_FTO_56054 | 407309 |
| 3001011WL0032151 | TR-01-011-014-004/938 | 3 | Subharani Debbarma | 3001011022/IC/9422487507 | Irrigation katcha Channel from Kanan Bihari Jamatia to Ashamani Jamatia W/02 | 4446 | 3001011000NRG24190720230525425 | Processed | | 22/07/2023 | TR3001011_190723FTO_69956 | 525425 |