| 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. |
| 3004004023WL014153 | TR-04-004-023-002/389 | 2 | Dijani Kalai | 3004004023/DP/9422461606 | Field preparation & Terracing for plantation on the land of Rabi Debbarma at BaidyamanikPara | 11249 | 3004004023NRG24260720230253579 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004004_270723APB_FTO_76168 | 253579 |
| 3004004WL0023388 | TR-04-004-023-002/389 | 2 | Dijani Kalai | 3004004023/DP/9422461606 | Field preparation & Terracing for plantation on the land of Rabi Debbarma at BaidyamanikPara | 11249 | 3004004023NRG24110920230402770 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402770 |