| 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. |
| 3001005005WL027631 | TR-01-005-005-001/16 | 1 | Birendra Sabar | 3001005005/IF/9422670312 | Recharge pit in the land of Samaresh Debbarma S/o-Radha ch. Debbarma | 8751 | 3001005005NRG24030720230436173 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001005_030723APB_FTO_58448 | 436173 |
| 3001005WL0035873 | TR-01-005-005-001/16 | 1 | Birendra Sabar | 3001005005/IF/9422670312 | Recharge pit in the land of Samaresh Debbarma S/o-Radha ch. Debbarma | 8751 | 3001005005NRG24270720230588010 | Processed | | 24/08/2023 | TR3001005_270723FTO_76627 | 588010 |