| 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. |
| 3001001020WL070637 | TR-01-001-020-001/157 | 1 | SHIULI DEBBARMA | 3001001020/IC/GIS/33853 | Excavation of Irrigation Channel from Faki Debbarma Land to Kartik debbarma land | 22365 | 3001001020NRG24280920230949346 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3001017_290923APB_FTO_139072 | 949346 |
| 3001001WL0099655 | TR-01-001-020-001/157 | 1 | SHIULI DEBBARMA | 3001001020/IC/GIS/33853 | Excavation of Irrigation Channel from Faki Debbarma Land to Kartik debbarma land | 22365 | 3001001020NRG24151220231212444 | Processed | | 16/03/2024 | TR3001017_151223FTO_178863 | 1212444 |