| 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. |
| 3001005009WL042117 | TR-01-005-009-001/212 | 3 | Anil tanti | 3001005009/IC/9422488307 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10579 | 3001005009NRG24090820230677590 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001005_100823APB_FTO_88887 | 677590 |
| 3001005WL0114132 | TR-01-005-009-001/212 | 3 | Anil tanti | 3001005009/IC/9422488307 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10579 | 3001005009NRG24310120241322201 | Processed | | 13/04/2024 | TR3001005_160224FTO_197273 | 1322201 |