| 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. |
| 3001001036WL030652 | TR-01-001-036-002/232 | 1 | MANAJIT DEBBARMA | 3001001036/IC/GIS/32243 | Excavation of Agri channel from Bishu kr Debbarma land to Lohar Nadi | 9380 | 3001001036NRG24140720230498658 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001017_150723APB_FTO_66864 | 498658 |
| 3001001WL0050636 | TR-01-001-036-002/232 | 1 | MANAJIT DEBBARMA | 3001001036/IC/GIS/32243 | Excavation of Agri channel from Bishu kr Debbarma land to Lohar Nadi | 9380 | 3001001036NRG24240820230751006 | Processed | | 30/08/2023 | TR3001017_240823FTO_103160 | 751006 |