| 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. |
| 3001016WL034603 | TR-01-016-012-001/83 | 1 | Bamanti Debbarma | 3001016012/IF/9422689225 | Check dam on the land of Swapan Debbarma s/o- Laxmicharan | 5096 | 3001016000NRG24240720230564086 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001016_240723APB_FTO_73754 | 564086 |
| 3001016WL0060260 | TR-01-016-012-001/83 | 1 | Bamanti Debbarma | 3001016012/IF/9422689225 | Check dam on the land of Swapan Debbarma s/o- Laxmicharan | 5096 | 3001016000NRG24110920230838887 | Processed | | 21/09/2023 | TR3001016_110923FTO_120236 | 838887 |