| 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. |
| 3001012WL029366 | TR-01-012-049-003/102 | 1 | Rathindra Debbarma | 3001012049/IC/9422489324 | Excavation of Irrigation channel from Rathindra D/barma land to khengra bari border at pathaliaghat | 9895 | 3001012000NRG24100720230469473 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001011_100723APB_FTO_62891 | 469473 |
| 3001012WL0040333 | TR-01-012-049-003/102 | 1 | Rathindra Debbarma | 3001012049/IC/9422489324 | Excavation of Irrigation channel from Rathindra D/barma land to khengra bari border at pathaliaghat | 9895 | 3001012000NRG24050820230654363 | Processed | | 25/08/2023 | TR3001011_050823FTO_85054 | 654363 |