| 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. |
| 3004005WL018822 | TR-04-005-002-002/61 | 2 | Swararani Debbarma | 3004005002/IF/9422525809 | Construction of peripheral bund on the land of Subodh Debbarma, | 18690 | 3004005000NRG24230820230342617 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3004005_250823APB_FTO_104403 | 342617 |
| 3004005WL0025490 | TR-04-005-002-002/61 | 2 | Swararani Debbarma | 3004005002/IF/9422525809 | Construction of peripheral bund on the land of Subodh Debbarma, | 18690 | 3004005000NRG24210920230432636 | Processed | | 26/09/2023 | TR3004005_210923FTO_130870 | 432636 |