| 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. |
| 3001005005WL032468 | TR-01-005-005-001/19 | 1 | Purna chandra Debbarma | 3001005005/IC/9422487966 | Excavation of katcha irrigation channel from Samaresh Debbarma land to Jagatram Debbarma land | 9786 | 3001005005NRG24190720230531470 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001005_200723APB_FTO_70978 | 531470 |
| 3001005WL0041513 | TR-01-005-005-001/19 | 1 | Purna chandra Debbarma | 3001005005/IC/9422487966 | Excavation of katcha irrigation channel from Samaresh Debbarma land to Jagatram Debbarma land | 9786 | 3001005005NRG24080820230668663 | Processed | | 24/08/2023 | TR3001005_080823FTO_87132 | 668663 |