| 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. |
| 3001005005WL018363 | TR-01-005-005-001/57 | 1 | Krishna kanta Debbarma | 3001005005/IF/9422670329 | Recharge pit in the land of Mithun Debbarma S/O-Samchandra Debbarma | 6450 | 3001005005NRG24120620230266436 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001005_130623APB_FTO_40998 | 266436 |
| 3001005WL0022382 | TR-01-005-005-001/57 | 1 | Krishna kanta Debbarma | 3001005005/IF/9422670329 | Recharge pit in the land of Mithun Debbarma S/O-Samchandra Debbarma | 6450 | 3001005005NRG24210620230340372 | Processed | | 27/06/2023 | TR3001005_210623FTO_48272 | 340372 |