| 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. |
| 3001008024WL063920 | TR-01-008-024-001/26 | 2 | Swari Debbarma | 3001008024/IC/9422493232 | Excavations of channel on the land of Baishak d/b land to Bimal d/b land at Wakhi nagar vc | 8698 | 3001008024NRG24180920230877734 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001008024_180923APB_FTO_127063 | 877734 |
| 3001008WL0080183 | TR-01-008-024-001/26 | 2 | Swari Debbarma | 3001008024/IC/9422493232 | Excavations of channel on the land of Baishak d/b land to Bimal d/b land at Wakhi nagar vc | 8698 | 3001008024NRG24121020231061536 | Processed | | 12/11/2023 | TR3001008024_121023FTO_152535 | 1061536 |