| 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. |
| 3001003WL043674 | TR-01-003-007-005/164 | 1 | Pampi Debbarma | 3001003007/IC/9422479160 | Const. Of feeder channel for community Chandra Kanti DB land to Dinesh DB land | 7502 | 3001003000NRG24140820230693668 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001003_140823APB_FTO_90449 | 693668 |
| 3001003WL0054314 | TR-01-003-007-005/164 | 1 | Pampi Debbarma | 3001003007/IC/9422479160 | Const. Of feeder channel for community Chandra Kanti DB land to Dinesh DB land | 7502 | 3001003000NRG24310820230785629 | Processed | | 07/09/2023 | TR3001003_010923FTO_112919 | 785629 |