| 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. |
| 3001016WL023275 | TR-01-016-001-002/27 | 3 | Shakuntala Debbarma | 3001016001/IF/9422690533 | Earthen Dam Infavour of Bahukumar Debbarma s/o Bhupendra Debbarma | 3131 | 3001016000NRG24230620230356458 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3001016_230623APB_FTO_50028 | 356458 |
| 3001016WL0034944 | TR-01-016-001-002/27 | 3 | Shakuntala Debbarma | 3001016001/IF/9422690533 | Earthen Dam Infavour of Bahukumar Debbarma s/o Bhupendra Debbarma | 3131 | 3001016000NRG24250720230571610 | Processed | | 24/08/2023 | TR3001016_250723FTO_74677 | 571610 |