| 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. |
| 3001011WL036354 | TR-01-011-011-004/473 | 2 | Manju rani DebBarma | 3001011011/IF/9422655903 | Ex. of Earthen Dam on the land of Sukhen D/B S/o- Sachindra D/B | 6130 | 3001011000NRG24280720230596083 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001011_280723APB_FTO_77928 | 596083 |
| 3001011WL0053496 | TR-01-011-011-004/473 | 2 | Manju rani DebBarma | 3001011011/IF/9422655903 | Ex. of Earthen Dam on the land of Sukhen D/B S/o- Sachindra D/B | 6130 | 3001011000NRG24300820230777732 | Processed | | 05/09/2023 | TR3001011_300823FTO_108616 | 777732 |