| 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. |
| 3001011WL015430 | TR-01-011-002-004/431 | 4 | salika Debbarma | 3001011002/IF/9422656594 | Excavation of rubber Dyke on the land of Mani kr. D/B S/O Juddhamani D/B under pravapur v/c | 2315 | 3001011000NRG24030620230212239 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001011_030623APB_FTO_31786 | 212239 |
| 3001011WL0018962 | TR-01-011-002-004/431 | 4 | salika Debbarma | 3001011002/IF/9422656594 | Excavation of rubber Dyke on the land of Mani kr. D/B S/O Juddhamani D/B under pravapur v/c | 2315 | 3001011000NRG24130620230279571 | Processed | | 20/06/2023 | TR3001011_140623FTO_42133 | 279571 |