| 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. |
| 3002005005WL013411 | TR-02-005-005-002/95 | 1 | Shikha Acharjya | 3002005005/IC/9422477527 | Excavation of diversion drain channel from Swadesh Das land to Fanching. | 10255 | 3002005005NRG24190620230263136 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002005005_190623APB_FTO_45704 | 263136 |
| 3002005WL0019153 | TR-02-005-005-002/95 | 1 | Shikha Acharjya | 3002005005/IC/9422477527 | Excavation of diversion drain channel from Swadesh Das land to Fanching. | 10255 | 3002005005NRG24140720230426825 | Processed | | 20/07/2023 | TR3002005005_140723FTO_65290 | 426825 |