| 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. |
| 3001001022WL0099781 | TR-01-001-022-003/159 | 1 | Bina Debbarma | 3001001022/IC/9422470432 | Renovation of dis tributary canal for Community Suren D/Barma Land to Gurucharan D/Barma land | 15277 | 3001001022NRG23180820220448615 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001017_200822APB_FTO_93782 | 448615 |
| 3001001WL0134877 | TR-01-001-022-003/159 | 1 | Bina Debbarma | 3001001022/IC/9422470432 | Renovation of dis tributary canal for Community Suren D/Barma Land to Gurucharan D/Barma land | 15277 | 3001001022NRG23251120220851662 | Processed | | 01/12/2022 | TR3001017_251122FTO_164785 | 851662 |