| 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. |
| 3001005009WL030351 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/IC/9422477959 | Excavation of canal from sachindra Debbarma land to barendra Debbarma land | 8731 | 3001005009NRG24130720230490080 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001005_130723APB_FTO_64950 | 490080 |
| 3001005WL0038762 | TR-01-005-009-004/84 | 1 | Pradip Kr. Debbarma | 3001005009/IC/9422477959 | Excavation of canal from sachindra Debbarma land to barendra Debbarma land | 8731 | 3001005009NRG24010820230631250 | Processed | | 24/08/2023 | TR3001005_010823FTO_81969 | 631250 |