| 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. |
| 3001005015WL029359 | TR-01-005-015-001/120 | 1 | Sankar Debbarma | 3001005015/IF/9422671104 | Westedevolopment in the land of Dayalbandhu D/b so Sitiya debbarma D/b | 8814 | 3001005015NRG24100720230469241 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001005_120723APB_FTO_64241 | 469241 |
| 3001005WL0033685 | TR-01-005-015-001/120 | 1 | Sankar Debbarma | 3001005015/IF/9422671104 | Westedevolopment in the land of Dayalbandhu D/b so Sitiya debbarma D/b | 8814 | 3001005015NRG24210720230549071 | Processed | | 28/07/2023 | TR3001005_210723FTO_72101 | 549071 |