| 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. |
| 3001004011WL0141623 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 19180 | 3001004011NRG23161220220942566 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | TR3001004011_161222APB_FTO_183693 | 942566 |
| 3001004WL0164598 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 19180 | 3001004011NRG23110520231284669 | Rejected | Account closed | 18/05/2023 | TR3001004011_110523FTO_10273 | 1284669 |
| 3001004WL0164788 | TR-01-004-011-004/82 | 2 | Dipali Deb Sarkar | 3001004011/WC/9010351877 | Amit sarovar Excavation of community pond on the land of khowai panchyat samiti at pachim singhichar | 19180 | 3001004011NRG23230520231285330 | Processed | | 31/05/2023 | TR3001004011_230523FTO_18167 | 1285330 |