| 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. |
| 3001014017WL160199 | TR-01-014-017-004/39 | 1 | Billa Basi Debnath | 3001014017/IC/9422473014 | Re-Excavation of kutcha channel for Irrigation purpose from Taijiling P W D Road to Chowmuhani Borde | 37160 | 3001014017NRG23140320231210872 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | TR3001014017_140323APB_FTO_229254 | 1210872 |
| 3001014WL0164264 | TR-01-014-017-004/39 | 1 | Billa Basi Debnath | 3001014017/IC/9422473014 | Re-Excavation of kutcha channel for Irrigation purpose from Taijiling P W D Road to Chowmuhani Borde | 37160 | 3001014017NRG23120420231283445 | Rejected | Account closed | 11/05/2023 | TR3001014017_120423FTO_1466 | 1283445 |
| 3001014WL0164668 | TR-01-014-017-004/39 | 1 | Billa Basi Debnath | 3001014017/IC/9422473014 | Re-Excavation of kutcha channel for Irrigation purpose from Taijiling P W D Road to Chowmuhani Borde | 37160 | 3001014017NRG23170520231284922 | Rejected | Account closed | 25/05/2023 | TR3001014017_170523FTO_13808 | 1284922 |
| 3001014WL0164868 | TR-01-014-017-004/39 | 1 | Billa Basi Debnath | 3001014017/IC/9422473014 | Re-Excavation of kutcha channel for Irrigation purpose from Taijiling P W D Road to Chowmuhani Borde | 37160 | 3001014017NRG23290520231285584 | Processed | | 03/06/2023 | TR3001014017_300523FTO_23566 | 1285584 |