| 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. |
| 3001005005WL009155 | TR-01-005-005-002/55 | 4 | SACHIMALA SABAR | 3001005005/IF/9422674296 | Countrol terracing in the land of Sanjoy Debbarma S/o-Sudhir Debbarma | 3415 | 3001005005NRG24200520230097516 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001005_200523APB_FTO_16431 | 97516 |
| 3001005WL0013428 | TR-01-005-005-002/55 | 4 | SACHIMALA SABAR | 3001005005/IF/9422674296 | Countrol terracing in the land of Sanjoy Debbarma S/o-Sudhir Debbarma | 3415 | 3001005005NRG24300520230173342 | Processed | | 01/06/2023 | TR3001005_300523FTO_25158 | 173342 |