| 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. |
| 3004005WL031830 | TR-04-005-036-001/119 | 2 | Rakhal Debnath | 3004005044/IF/9422718134 | Const of upland bench tarrace on the land of Nepal Das S/o Aswini | 30169 | 3004005000NRG24131020230537030 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3004005_131023APB_FTO_154464 | 537030 |
| 3004005WL0035272 | TR-04-005-036-001/119 | 2 | Rakhal Debnath | 3004005044/IF/9422718134 | Const of upland bench tarrace on the land of Nepal Das S/o Aswini | 30169 | 3004005000NRG24201120230577065 | Processed | | 17/01/2024 | TR3004005_201123FTO_166984 | 577065 |