| 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. |
| 3001005001WL032386 | TR-01-005-001-001/234 | 1 | Sanjita Debbarma | 3001005001/IC/9422492386 | Excavation of channel From Manindra Bhatacharjee land to Mohanta Basti | 9505 | 3001005001NRG24190720230529130 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001005_190723APB_FTO_69666 | 529130 |
| 3001005WL0057790 | TR-01-005-001-001/234 | 1 | Sanjita Debbarma | 3001005001/IC/9422492386 | Excavation of channel From Manindra Bhatacharjee land to Mohanta Basti | 9505 | 3001005001NRG24050920230815210 | Processed | | 12/09/2023 | TR3001005_050923FTO_115979 | 815210 |