| 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. |
| 3004004026WL038490 | TR-04-004-026-011/8 | 1 | Sabita Reang | 3004004026/DP/9422476468 | Field Preperation & terraching for Plantation on the land of Chanmani Deb | 24557 | 3004004026NRG24101220230608890 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | TR3004004_121223APB_FTO_176669 | 608890 |
| 3004004WL0047120 | TR-04-004-026-011/8 | 1 | Sabita Reang | 3004004026/DP/9422476468 | Field Preperation & terraching for Plantation on the land of Chanmani Deb | 24557 | 3004004026NRG24300320240729984 | Rejected | Account closed | 26/04/2024 | TR3004004_300324FTO_216404 | 729984 |