| 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. |
| 3004004023WL022228 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/IF/9422700479 | Field Preparation & Terracing for plantation on the land of Anil Rupuni at B.Manik Para | 14244 | 3004004023NRG24310820230387346 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3004004_310823APB_FTO_111687 | 387346 |
| 3004004WL0023388 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/IF/9422700479 | Field Preparation & Terracing for plantation on the land of Anil Rupuni at B.Manik Para | 14244 | 3004004023NRG24110920230402773 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402773 |