| 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. |
| 3004005WL0060892 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/9422517184 | Const of upland bench terrace in favour of Chabi kanya Debbarma W/o- Birmohan | 41891 | 3004005000NRG23110120230583546 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3004005_130123APB_FTO_208979 | 583546 |
| 3004005WL0065957 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/9422517184 | Const of upland bench terrace in favour of Chabi kanya Debbarma W/o- Birmohan | 41891 | 3004005000NRG23010420230684649 | Rejected | Account closed | 29/05/2023 | TR3004005_010423FTO_156 | 684649 |
| 3004005WL0066267 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/9422517184 | Const of upland bench terrace in favour of Chabi kanya Debbarma W/o- Birmohan | 41891 | 3004005000NRG23130620230685919 | Processed | | 16/06/2023 | TR3004005_130623FTO_40276 | 685919 |