| 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. |
| 3004005WL017020 | TR-04-005-001-003/55 | 1 | Swapan Kr. Debbarma | 3004005001/IF/9422662900 | Const. of periphera l earthen bundh in the land of Satyaranjan Debbarma S/O- Kunjamahan | 15866 | 3004005000NRG24130820230312894 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_140823APB_FTO_90723 | 312894 |
| 3004005WL0022572 | TR-04-005-001-003/55 | 1 | Swapan Kr. Debbarma | 3004005001/IF/9422662900 | Const. of periphera l earthen bundh in the land of Satyaranjan Debbarma S/O- Kunjamahan | 15866 | 3004005000NRG24020920230393067 | Processed | | 13/09/2023 | TR3004005_050923FTO_116237 | 393067 |