| 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. |
| 3001003WL162668 | TR-01-003-005-002/170 | 2 | Bina Rani Debbarma | 3001003005/IC/9422472827 | Cont.of katcha channel from Nagesh debbarma land to Jytibala debbarma land under gayamani bari | 15483 | 3001003000NRG23290320231258136 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001003_290323APB_FTO_238396 | 1258136 |
| 3001003WL0164257 | TR-01-003-005-002/170 | 2 | Bina Rani Debbarma | 3001003005/IC/9422472827 | Cont.of katcha channel from Nagesh debbarma land to Jytibala debbarma land under gayamani bari | 15483 | 3001003000NRG23120420231283424 | Processed | | 10/05/2023 | TR3001003_120423FTO_1468 | 1283424 |