| 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. |
| 3001005009WL030347 | TR-01-005-009-002/4 | 1 | Rana bahadur Debbarma | 3001005009/IC/9422487436 | Excavation of canal from Subod Debbarma land to Lalit Debbarma land | 9006 | 3001005009NRG24130720230489873 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001005_130723APB_FTO_64947 | 489873 |
| 3001005WL0060810 | TR-01-005-009-002/4 | 1 | Rana bahadur Debbarma | 3001005009/IC/9422487436 | Excavation of canal from Subod Debbarma land to Lalit Debbarma land | 9006 | 3001005009NRG24120920230845105 | Processed | | 21/09/2023 | TR3001005_120923FTO_121286 | 845105 |