| 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. |
| 3004005WL012333 | TR-04-005-002-004/84 | 2 | Saranbala Debbarma | 3004005002/RC/9422510647 | Construction of interlink road from Sachiya Debbarma house to Bharat Nirman road. | 11540 | 3004005000NRG24150720230209280 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3004005_170723APB_FTO_67180 | 209280 |
| 3004005WL0014451 | TR-04-005-002-004/84 | 2 | Saranbala Debbarma | 3004005002/RC/9422510647 | Construction of interlink road from Sachiya Debbarma house to Bharat Nirman road. | 11540 | 3004005000NRG24270720230257939 | Processed | | 24/08/2023 | TR3004005_280723FTO_77558 | 257939 |