| 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. |
| 3001005012WL023203 | TR-01-005-012-004/35 | 1 | Jatindra Debbarma | 3001005012/IC/9422488368 | Excavation of katcha channel from Nayan kharia land to karmokar kami at purbabachai ADC 4 | 7258 | 3001005012NRG24230620230354749 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3001005_230623APB_FTO_50190 | 354749 |
| 3001005WL0063766 | TR-01-005-012-004/35 | 1 | Jatindra Debbarma | 3001005012/IC/9422488368 | Excavation of katcha channel from Nayan kharia land to karmokar kami at purbabachai ADC 4 | 7258 | 3001005012NRG24170920230876890 | Processed | | 23/09/2023 | TR3001005_170923FTO_126926 | 876890 |