| 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. |
| 3001012WL005438 | TR-01-012-050-004/25 | 2 | Sayamapati Debbarma | 3001012050/WC/9010362108 | Excavation of katcha channel from Bashkar debbarma land to tara padha para at pramode nagar vc | 1329 | 3001012000NRG24100520230046414 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001011_110523APB_FTO_10581 | 46414 |
| 3001012WL0016240 | TR-01-012-050-004/25 | 2 | Sayamapati Debbarma | 3001012050/WC/9010362108 | Excavation of katcha channel from Bashkar debbarma land to tara padha para at pramode nagar vc | 1329 | 3001012000NRG24060620230224989 | Processed | | 10/06/2023 | TR3001011_060623FTO_34509 | 224989 |