| 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. |
| 3001004024WL026876 | TR-01-004-024-001/9 | 2 | Puspa Debbarma | 3001004024/IF/9422669526 | Cobtour terracing in the land of Surjya mn D/B S/O Shib narayan D/B | 4245 | 3001004024NRG24010720230421623 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001005_010723APB_FTO_57241 | 421623 |
| 3001004WL0057111 | TR-01-004-024-001/9 | 2 | Puspa Debbarma | 3001004024/IF/9422669526 | Cobtour terracing in the land of Surjya mn D/B S/O Shib narayan D/B | 4245 | 3001004024NRG24040920230809436 | Processed | | 07/09/2023 | TR3001005_040923FTO_114913 | 809436 |