| 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. |
| 3001016WL032927 | TR-01-016-009-001/52 | 1 | Ratan Debbarma | 3001016009/WC/9010361163 | Earthen dam in favour of Chikanmala Debbarma S/O-Chandra kr. Debbarma | 4866 | 3001016000NRG24200720230536444 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001016_200723APB_FTO_70528 | 536444 |
| 3001016WL0045493 | TR-01-016-009-001/52 | 1 | Ratan Debbarma | 3001016009/WC/9010361163 | Earthen dam in favour of Chikanmala Debbarma S/O-Chandra kr. Debbarma | 4866 | 3001016000NRG24170820230709820 | Processed | | 25/08/2023 | TR3001016_170823FTO_93693 | 709820 |