| 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. |
| 3001009025WL022702 | TR-01-009-025-004/47 | 1 | Mina kumari Debbarma | 3001009025/IF/9422515155 | Rubber Recharge Pit Sanjit Debbarma S/o-Birchandra Debbarma | 6626 | 3001009025NRG24220620230346723 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001009025_220623APB_FTO_49040 | 346723 |
| 3001009WL0027524 | TR-01-009-025-004/47 | 1 | Mina kumari Debbarma | 3001009025/IF/9422515155 | Rubber Recharge Pit Sanjit Debbarma S/o-Birchandra Debbarma | 6626 | 3001009025NRG24030720230433448 | Processed | | 11/07/2023 | TR3001009025_030723FTO_57877 | 433448 |