| 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. |
| 3001005009WL038700 | TR-01-005-009-001/36 | 1 | Paresh Ch. Sarkar | 3001005009/RC/9422520106 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10435 | 3001005009NRG24010820230630497 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001005_010823APB_FTO_81976 | 630497 |
| 3001005WL0063765 | TR-01-005-009-001/36 | 1 | Paresh Ch. Sarkar | 3001005009/RC/9422520106 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10435 | 3001005009NRG24170920230876878 | Rejected | Account closed | 25/09/2023 | TR3001005_170923FTO_126913 | 876878 |