| 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. |
| 3001014WL046826 | TR-01-014-018-003/59 | 1 | Nirmal Shil | 3001014018/IF/9422699040 | Excavation of new farm pond over the L/O Dulal Banik S/O Haripada at Laxmandhepa G.P | 14356 | 3001014000NRG24180820230721114 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001014018_180823APB_FTO_96397 | 721114 |
| 3001014WL0053821 | TR-01-014-018-003/59 | 1 | Nirmal Shil | 3001014018/IF/9422699040 | Excavation of new farm pond over the L/O Dulal Banik S/O Haripada at Laxmandhepa G.P | 14356 | 3001014000NRG24300820230781111 | Processed | | 05/09/2023 | TR3001014018_300823FTO_109019 | 781111 |