| 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. |
| 3004005WL015526 | TR-04-005-034-005/114 | 1 | Shipra Namasudra | 3004005034/IF/9422691361 | Const of upland bench terrace on the land of Prabin. Kumar. Debbarma | 14879 | 3004005000NRG24310720230278466 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3004005_010823APB_FTO_81861 | 278466 |
| 3004005WL0037149 | TR-04-005-034-005/114 | 1 | Shipra Namasudra | 3004005034/IF/9422691361 | Const of upland bench terrace on the land of Prabin. Kumar. Debbarma | 14879 | 3004005000NRG24011220230594635 | Processed | | 01/03/2024 | TR3004005_011223FTO_172163 | 594635 |