| 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. |
| 3001005009WL030345 | TR-01-005-009-001/212 | 3 | Anil tanti | 3001005009/IC/9422487363 | Excavation of channal from rabindra debbarma land to bidhya debbarma land | 9121 | 3001005009NRG24130720230489825 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001005_130723APB_FTO_64945 | 489825 |
| 3001005WL0038762 | TR-01-005-009-001/212 | 3 | Anil tanti | 3001005009/IC/9422487363 | Excavation of channal from rabindra debbarma land to bidhya debbarma land | 9121 | 3001005009NRG24010820230631246 | Processed | | 24/08/2023 | TR3001005_010823FTO_81969 | 631246 |