| 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. |
| 3001004015WL027826 | TR-01-004-015-003/8 | 2 | Malay Das | 3001004015/IC/9422490147 | Exc. of Kuttcha Channel from Sailen Debbarma land to Marabil | 4219 | 3001004015NRG24040720230440582 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001004015_040723APB_FTO_58721 | 440582 |
| 3001004WL0032002 | TR-01-004-015-003/8 | 2 | Malay Das | 3001004015/IC/9422490147 | Exc. of Kuttcha Channel from Sailen Debbarma land to Marabil | 4219 | 3001004015NRG24180720230523310 | Processed | | 22/07/2023 | TR3001004015_190723FTO_68856 | 523310 |