| 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. |
| 3001009025WL028700 | TR-01-009-025-001/60 | 3 | Suchitra Debbarma | 3001009025/IF/9422661561 | Rubber Tranches Of Prasanta Debbarma S/O-Dilip Debbarma | 8184 | 3001009025NRG24070720230456966 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001009025_070723APB_FTO_61347 | 456966 |
| 3001009WL0033195 | TR-01-009-025-001/60 | 3 | Suchitra Debbarma | 3001009025/IF/9422661561 | Rubber Tranches Of Prasanta Debbarma S/O-Dilip Debbarma | 8184 | 3001009025NRG24210720230540505 | Processed | | 28/07/2023 | TR3001009025_210723FTO_71128 | 540505 |