| 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. |
| 3004005WL013781 | TR-04-005-033-004/133 | 2 | Binata Debbarma | 3004005033/IF/9422666156 | Const.of peripheral earthen bandh on the land of Sukhai Debbarma s/o Padhyakumar | 13219 | 3004005000NRG24250720230245450 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | TR3004005_250723APB_FTO_74565 | 245450 |
| 3004005WL0022583 | TR-04-005-033-004/133 | 2 | Binata Debbarma | 3004005033/IF/9422666156 | Const.of peripheral earthen bandh on the land of Sukhai Debbarma s/o Padhyakumar | 13219 | 3004005000NRG24020920230393332 | Processed | | 30/09/2023 | TR3004005_250923FTO_133996 | 393332 |