| 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. |
| 3001008009WL015763 | TR-01-008-009-005/1 | 1 | Ajit Debbarma | 3001008009/WC/9010352778 | Amrit Sarovar water body renovation at Chandrakumar para near Apan Jamatia Rubber garden (46351). | 2648 | 3001008009NRG24050620230217481 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001008009_050623APB_FTO_32467 | 217481 |
| 3001008WL0033285 | TR-01-008-009-005/1 | 1 | Ajit Debbarma | 3001008009/WC/9010352778 | Amrit Sarovar water body renovation at Chandrakumar para near Apan Jamatia Rubber garden (46351). | 2648 | 3001008009NRG24210720230542048 | Processed | | 28/07/2023 | TR3001008009_210723FTO_71258 | 542048 |