| 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. |
| 3001008019WL009609 | TR-01-008-019-001/24 | 2 | Dhiem Debbarma | 3001008019/IC/9422490547 | Errigation of channel from Sambhuram Debbarma land to Lohagara charra L. t Dafidar para | 1392 | 3001008019NRG24220520230103905 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001008019_220523APB_FTO_17142 | 103905 |
| 3001008WL0030794 | TR-01-008-019-001/24 | 2 | Dhiem Debbarma | 3001008019/IC/9422490547 | Errigation of channel from Sambhuram Debbarma land to Lohagara charra L. t Dafidar para | 1392 | 3001008019NRG24150720230501416 | Rejected | Account closed | 21/07/2023 | TR3001008019_150723FTO_66212 | 501416 |
| 3001008WL0042150 | TR-01-008-019-001/24 | 2 | Dhiem Debbarma | 3001008019/IC/9422490547 | Errigation of channel from Sambhuram Debbarma land to Lohagara charra L. t Dafidar para | 1392 | 3001008019NRG24100820230678079 | Rejected | Account closed | 25/08/2023 | TR3001008019_100823FTO_88571 | 678079 |
| 3001008WL0068589 | TR-01-008-019-001/24 | 2 | Dhiem Debbarma | 3001008019/IC/9422490547 | Errigation of channel from Sambhuram Debbarma land to Lohagara charra L. t Dafidar para | 1392 | 3001008019NRG24260920230928936 | Rejected | No Such Account | 05/10/2023 | TR3001008019_260923FTO_134851 | 928936 |
| 3001008WL0087163 | TR-01-008-019-001/24 | 2 | Dhiem Debbarma | 3001008019/IC/9422490547 | Errigation of channel from Sambhuram Debbarma land to Lohagara charra L. t Dafidar para | 1392 | 3001008019NRG24021120231134254 | Processed | | 13/11/2023 | TR3001008019_021123FTO_162779 | 1134254 |