| 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. |
| 3001011WL025748 | TR-01-011-009-002/248 | 2 | Gita rani Debbarma | 3001011009/IF/9422689936 | Excavation of Pond Rakit Debbarma s/o Ashini D/B ward no 02 | 4127 | 3001011000NRG24300620230401026 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001011_300623APB_FTO_56046 | 401026 |
| 3001011WL0031594 | TR-01-011-009-002/248 | 2 | Gita rani Debbarma | 3001011009/IF/9422689936 | Excavation of Pond Rakit Debbarma s/o Ashini D/B ward no 02 | 4127 | 3001011000NRG24170720230514649 | Processed | | 21/07/2023 | TR3001011_170723FTO_67935 | 514649 |