| 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. |
| 3001016WL025190 | TR-01-016-009-001/52 | 1 | Ratan Debbarma | 3001016009/WC/9010338837 | Earthen Dam in favour of Nayantara Debbarma W/O Renu Debbarma | 3692 | 3001016000NRG24280620230391108 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001016_280623APB_FTO_53299 | 391108 |
| 3001016WL0034193 | TR-01-016-009-001/52 | 1 | Ratan Debbarma | 3001016009/WC/9010338837 | Earthen Dam in favour of Nayantara Debbarma W/O Renu Debbarma | 3692 | 3001016000NRG24240720230556754 | Processed | | 24/08/2023 | TR3001016_240723FTO_72890 | 556754 |