| 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. |
| 3001005009WL042118 | TR-01-005-009-001/258 | 1 | Manindra Debbarma | 3001005009/RC/9422520227 | Road Side Drain from tulan telenga house to garmai bari | 10590 | 3001005009NRG24090820230677596 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001005_100823APB_FTO_88892 | 677596 |
| 3001005WL0063765 | TR-01-005-009-001/258 | 1 | Manindra Debbarma | 3001005009/RC/9422520227 | Road Side Drain from tulan telenga house to garmai bari | 10590 | 3001005009NRG24170920230876877 | Processed | | 23/09/2023 | TR3001005_170923FTO_126913 | 876877 |