| 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. |
| 3001003WL037342 | TR-01-003-007-001/163 | 1 | Bikash Debbrama | 3001003007/IC/9422479088 | Const. Of feeder channel Ranu DB land to Sanat DB land | 6940 | 3001003000NRG24310720230610029 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001003_030823APB_FTO_83837 | 610029 |
| 3001003WL0061954 | TR-01-003-007-001/163 | 1 | Bikash Debbrama | 3001003007/IC/9422479088 | Const. Of feeder channel Ranu DB land to Sanat DB land | 6940 | 3001003000NRG24140920230858951 | Processed | | 21/09/2023 | TR3001003_140923FTO_123884 | 858951 |