| 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. |
| 3001012051WL026552 | TR-01-012-051-001/88 | 1 | Bikram Debbarma | 3001012051/IC/9422491813 | Strom water drain from Khamar bari PWD main road to near the Nani Gopal Debbarma house | 9239 | 3001012051NRG24300620230416465 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001012051_300623APB_FTO_55620 | 416465 |
| 3001012WL0030834 | TR-01-012-051-001/88 | 1 | Bikram Debbarma | 3001012051/IC/9422491813 | Strom water drain from Khamar bari PWD main road to near the Nani Gopal Debbarma house | 9239 | 3001012051NRG24150720230502443 | Processed | | 20/07/2023 | TR3001012051_150723FTO_66345 | 502443 |