| 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. |
| 3004005WL015344 | TR-04-005-002-002/126 | 2 | Sunita Debbarma | 3004005002/IF/9422525823 | Construction of peripheral bund on the land of Santi Kr. Debbarma, | 15054 | 3004005000NRG24310720230273972 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_310723APB_FTO_80278 | 273972 |
| 3004005WL0025490 | TR-04-005-002-002/126 | 2 | Sunita Debbarma | 3004005002/IF/9422525823 | Construction of peripheral bund on the land of Santi Kr. Debbarma, | 15054 | 3004005000NRG24210920230432635 | Processed | | 26/09/2023 | TR3004005_210923FTO_130870 | 432635 |