| 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. |
| 3001005010WL009829 | TR-01-005-010-001/11 | 1 | Surendra Debbarma | 3001005010/RC/9422507716 | Contd. Of Road side drain from Banjamani D/B land to Border fencong | 3159 | 3001005010NRG24220520230108156 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001005_220523APB_FTO_17675 | 108156 |
| 3001005WL0056014 | TR-01-005-010-001/11 | 1 | Surendra Debbarma | 3001005010/RC/9422507716 | Contd. Of Road side drain from Banjamani D/B land to Border fencong | 3159 | 3001005010NRG24010920230799862 | Processed | | 07/09/2023 | TR3001005_010923FTO_113015 | 799862 |