| 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. |
| 3001008016WL007516 | TR-01-008-016-005/79 | 1 | Jaster Debbarma | 3001008016/IC/9422489638 | Excavation of Irrigation channel from Khilingti db land to Madhumati db land at Begram para. | 1115 | 3001008016NRG24160520230076559 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3001008016_160523APB_FTO_13079 | 76559 |
| 3001008WL0027139 | TR-01-008-016-005/79 | 1 | Jaster Debbarma | 3001008016/IC/9422489638 | Excavation of Irrigation channel from Khilingti db land to Madhumati db land at Begram para. | 1115 | 3001008016NRG24010720230426698 | Processed | | 13/07/2023 | TR3001008016_010723FTO_57021 | 426698 |