| 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. |
| 3001016WL012414 | TR-01-016-002-004/224 | 1 | Sukumar Debbarma | 3001016014/IF/9422688321 | Chak dam on the land of Kuffula Debbarma W-1 | 2041 | 3001016000NRG24290520230152537 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001016_290523APB_FTO_22496 | 152537 |
| 3001016WL0059611 | TR-01-016-002-004/224 | 1 | Sukumar Debbarma | 3001016014/IF/9422688321 | Chak dam on the land of Kuffula Debbarma W-1 | 2041 | 3001016000NRG24110920230831317 | Processed | | 15/09/2023 | TR3001016_110923FTO_119028 | 831317 |