| 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. |
| 3001001002WL049117 | TR-01-001-002-006/101 | 1 | Darbar Sing Santal | 3001001002/IC/9422493944 | Exavation of channel from Basaanti Santal land to Sudhir Debnath land word no-5 | 15642 | 3001001002NRG24220820230739556 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001001002_220823APB_FTO_100574 | 739556 |
| 3001001WL0056185 | TR-01-001-002-006/101 | 1 | Darbar Sing Santal | 3001001002/IC/9422493944 | Exavation of channel from Basaanti Santal land to Sudhir Debnath land word no-5 | 15642 | 3001001002NRG24020920230801483 | Processed | | 13/09/2023 | TR3001001002_070923FTO_117354 | 801483 |