| 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. |
| 3001003WL027749 | TR-01-003-011-003/127 | 3 | Rajesh Debbarma. | 3001003011/IC/9422491558 | Excavation of katcha channel from Narendra d/b land to jalai chara via kamaljit d/b land | 5588 | 3001003000NRG24040720230438860 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001003_040723APB_FTO_58513 | 438860 |
| 3001003WL0032271 | TR-01-003-011-003/127 | 3 | Rajesh Debbarma. | 3001003011/IC/9422491558 | Excavation of katcha channel from Narendra d/b land to jalai chara via kamaljit d/b land | 5588 | 3001003000NRG24190720230526866 | Processed | | 22/07/2023 | TR3001003_190723FTO_69243 | 526866 |