| 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. |
| 3001016WL019992 | TR-01-016-009-004/47 | 3 | Hemalata Debbarma | 3001016009/IF/9422689642 | Earthen dam in favour of Sandhyapati Debbarma W/O-Bansarath Debbarma | 2762 | 3001016000NRG24160620230299997 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001016_160623APB_FTO_43511 | 299997 |
| 3001016WL0026423 | TR-01-016-009-004/47 | 3 | Hemalata Debbarma | 3001016009/IF/9422689642 | Earthen dam in favour of Sandhyapati Debbarma W/O-Bansarath Debbarma | 2762 | 3001016000NRG24300620230413224 | Processed | | 11/07/2023 | TR3001016_300623FTO_55427 | 413224 |