| 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. |
| 3001016WL029948 | TR-01-016-009-001/58 | 2 | Gita Rani Debbarma | 3001016009/IF/9422689651 | Earthen dam in favour of Rinku Debbarma S/O-Nikunja Debbarma | 4449 | 3001016000NRG24120720230482756 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001016_120723APB_FTO_63737 | 482756 |
| 3001016WL0034193 | TR-01-016-009-001/58 | 2 | Gita Rani Debbarma | 3001016009/IF/9422689651 | Earthen dam in favour of Rinku Debbarma S/O-Nikunja Debbarma | 4449 | 3001016000NRG24240720230556759 | Processed | | 24/08/2023 | TR3001016_240723FTO_72890 | 556759 |