| 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. |
| 3001016WL047823 | TR-01-016-009-003/24 | 3 | Shantirani Debbarma | 3001016003/IC/9422489897 | Excavation of katcha channel from Bidhan Debbarma house to Sriram Debbarma house. | 6726 | 3001016000NRG24210820230727976 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001016_210823APB_FTO_98168 | 727976 |
| 3001016WL0062493 | TR-01-016-009-003/24 | 3 | Shantirani Debbarma | 3001016003/IC/9422489897 | Excavation of katcha channel from Bidhan Debbarma house to Sriram Debbarma house. | 6726 | 3001016000NRG24150920230863867 | Processed | | 23/09/2023 | TR3001016_150923FTO_124720 | 863867 |