| 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. |
| 3002010033WL024496 | TR-02-010-033-002/79 | 3 | Minakhi Bhowmik | 3002010033/IC/9422493723 | Const of flood/Diversion of Channel from Ula Mog land to Manu river at Chalita chari vc | 18993 | 3002010033NRG24010820230562322 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002010033_010823APB_FTO_81853 | 562322 |
| 3002010WL0064931 | TR-02-010-033-002/79 | 3 | Minakhi Bhowmik | 3002010033/IC/9422493723 | Const of flood/Diversion of Channel from Ula Mog land to Manu river at Chalita chari vc | 18993 | 3002010033NRG24020220241183758 | Processed | | 25/03/2024 | TR3002010033_020224FTO_194128 | 1183758 |