| 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. |
| 3001005013WL016394 | TR-01-005-013-004/7 | 2 | British Debbarma | 3001005013/IC/9422487321 | Excavation of new kacha channal from Rabindra D/B Land to Haridhan D/B | 5483 | 3001005013NRG24060620230228001 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001005_060623APB_FTO_34437 | 228001 |
| 3001005WL0028239 | TR-01-005-013-004/7 | 2 | British Debbarma | 3001005013/IC/9422487321 | Excavation of new kacha channal from Rabindra D/B Land to Haridhan D/B | 5483 | 3001005013NRG24050720230447890 | Processed | | 13/07/2023 | TR3001005_050723FTO_59723 | 447890 |