| 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. |
| 3001008015WL065964 | TR-01-008-015-001/189 | 1 | Srimati Debbarma | 3001008015/IC/9422495584 | Exca.of katcha channel from Jogendra Debbarma land to Sudhanya Debbarma land at Gopinath ghar para | 9167 | 3001008015NRG24210920230897494 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001008015_210923APB_FTO_130313 | 897494 |
| 3001008WL0080258 | TR-01-008-015-001/189 | 1 | Srimati Debbarma | 3001008015/IC/9422495584 | Exca.of katcha channel from Jogendra Debbarma land to Sudhanya Debbarma land at Gopinath ghar para | 9167 | 3001008015NRG24121020231062357 | Processed | | 11/11/2023 | TR3001008015_121023FTO_152676 | 1062357 |