| 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. |
| 3004001019WL017198 | TR-04-001-019-008/24 | 2 | Chinu Sarkar | 3004001019/RC/9422523037 | Mtc. of village link road from Arui Mog house to Banejoy Reang house at Parshi para | 8334 | 3004001019NRG24140820230316980 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004001_140823APB_FTO_91669 | 316980 |
| 3004001WL0024027 | TR-04-001-019-008/24 | 2 | Chinu Sarkar | 3004001019/RC/9422523037 | Mtc. of village link road from Arui Mog house to Banejoy Reang house at Parshi para | 8334 | 3004001019NRG24140920230410169 | Processed | | 21/09/2023 | TR3004001_140923FTO_123438 | 410169 |