| 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. |
| 3001011WL004794 | TR-01-011-013-001/809 | 1 | Chandrabali Debbarma | 3001011013/IF/9422547647 | Ex on the Earthen dam on the land Budhurai db so_ jiban db at kendrai chara VC wno 1 | 458 | 3001011000NRG24080520230039147 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001011_100523APB_FTO_9980 | 39147 |
| 3001011WL0010385 | TR-01-011-013-001/809 | 1 | Chandrabali Debbarma | 3001011013/IF/9422547647 | Ex on the Earthen dam on the land Budhurai db so_ jiban db at kendrai chara VC wno 1 | 458 | 3001011000NRG24240520230117784 | Processed | | 27/05/2023 | TR3001011_240523FTO_19519 | 117784 |