| 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. |
| 3001001002WL082388 | TR-01-001-002-007/2 | 1 | Surya Kr. Debbarma | 3001001002/IC/GIS/34812 | Exavavatin of channel from Sujan roy Land to Sunil Munda land word no3 | 24757 | 3001001002NRG24161020231091215 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001001002_161023APB_FTO_156723 | 1091215 |
| 3001001WL0090257 | TR-01-001-002-007/2 | 1 | Surya Kr. Debbarma | 3001001002/IC/GIS/34812 | Exavavatin of channel from Sujan roy Land to Sunil Munda land word no3 | 24757 | 3001001002NRG24181120231153681 | Rejected | Account closed | 18/01/2024 | TR3001001002_181123FTO_166337 | 1153681 |
| 3001001WL0115535 | TR-01-001-002-007/2 | 1 | Surya Kr. Debbarma | 3001001002/IC/GIS/34812 | Exavavatin of channel from Sujan roy Land to Sunil Munda land word no3 | 24757 | 3001001002NRG24090220241334973 | Rejected | Account closed | 27/03/2024 | TR3001001002_090224FTO_195776 | 1334973 |
| 3001001WL0127487 | TR-01-001-002-007/2 | 1 | Surya Kr. Debbarma | 3001001002/IC/GIS/34812 | Exavavatin of channel from Sujan roy Land to Sunil Munda land word no3 | 24757 | 3001001002NRG24030420241439762 | Rejected | Account closed | 02/05/2024 | TR3001001002_030424FTO_436 | 1439762 |
| 3001001WL0128169 | TR-01-001-002-007/2 | 1 | Surya Kr. Debbarma | 3001001002/IC/GIS/34812 | Exavavatin of channel from Sujan roy Land to Sunil Munda land word no3 | 24757 | 3001001002NRG24240520241443984 | Processed | | 30/05/2024 | TR3001001002_240524FTO_9552 | 1443984 |