| 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. |
| 3001005007WL124432 | TR-01-005-007-001/160 | 2 | Kusum Kanya Debbarma | 3001005007/IF/9422727086 | Land Leveling in the Land of Rajen Bhuiya S/o-Kali Ch. | 21552 | 3001005007NRG24180320241406952 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3001005_190324APB_FTO_212226 | 1406952 |
| 3001005WL0128147 | TR-01-005-007-001/160 | 2 | Kusum Kanya Debbarma | 3001005007/IF/9422727086 | Land Leveling in the Land of Rajen Bhuiya S/o-Kali Ch. | 21552 | 3001005007NRG24210520241443926 | Processed | | 23/05/2024 | TR3001005_210524FTO_8716 | 1443926 |