| 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. |
| 3001011WL072999 | TR-01-011-011-002/217 | 1 | Subin Debbarma | 3001011011/IC/9422487818 | Ex. of Katcha Irrigation Channel from Joynal Miah land to Jagadish D/B land. | 11464 | 3001011000NRG24300920230977990 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3001011_300923APB_FTO_140657 | 977990 |
| 3001011WL0087511 | TR-01-011-011-002/217 | 1 | Subin Debbarma | 3001011011/IC/9422487818 | Ex. of Katcha Irrigation Channel from Joynal Miah land to Jagadish D/B land. | 11464 | 3001011000NRG24041120231136246 | Processed | | 12/11/2023 | TR3001011_041123FTO_163208 | 1136246 |