| 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. |
| 0311001WL001424 | AR-11-001-039-001/91 | 3 | Phejing Wangsa | 0311001039/FP/GIS/1003 | CC Drain from Chassa Link road to Chintangong Longo village | 6714 | 0311001000NRG23160320230111857 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | AR0311006_160323APB_FTO_23906 | 111857 |
| 0311001WL0001650 | AR-11-001-039-001/91 | 3 | Phejing Wangsa | 0311001039/FP/GIS/1003 | CC Drain from Chassa Link road to Chintangong Longo village | 6714 | 0311001000NRG23310320230138510 | Processed | | 04/05/2023 | AR0311006_310323FTO_28778 | 138510 |