| 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. |
| 3001004009WL0148027 | TR-01-004-009-006/5 | 1 | Gopal Roy | 3001004009/IC/9422466134 | Excavation of Katcha Channel in the land of Sajal paul land to Khowai River vaya Paresh Roy | 20422 | 3001004009NRG23040120231035041 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | TR3001004009_040123APB_FTO_199421 | 1035041 |
| 3001004WL0156522 | TR-01-004-009-006/5 | 1 | Gopal Roy | 3001004009/IC/9422466134 | Excavation of Katcha Channel in the land of Sajal paul land to Khowai River vaya Paresh Roy | 20422 | 3001004009NRG23310120231169743 | Processed | | 27/03/2023 | TR3001004009_310123FTO_221094 | 1169743 |