| 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. |
| 3001001035WL009071 | TR-01-001-035-001/69 | 2 | Katang Debbarma | 3001001035/IC/GIS/32758 | Exacavation of Irrigation Channel from Magrai Debbarma land to Ram Mohan Debbarma Land. | 2772 | 3001001035NRG24200520230096646 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001017_200523APB_FTO_16375 | 96646 |
| 3001001WL0022801 | TR-01-001-035-001/69 | 2 | Katang Debbarma | 3001001035/IC/GIS/32758 | Exacavation of Irrigation Channel from Magrai Debbarma land to Ram Mohan Debbarma Land. | 2772 | 3001001035NRG24220620230347653 | Processed | | 27/06/2023 | TR3001017_220623FTO_49029 | 347653 |