| 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. |
| 3004005WL008404 | TR-04-005-027-005/48 | 3 | Ambalika Debbarma | 3004005027/IF/9422681604 | Const of upland bench terrace in favour of Samprati Debbarma | 8574 | 3004005000NRG24190620230131243 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3004005_190623APB_FTO_45614 | 131243 |
| 3004005WL0011011 | TR-04-005-027-005/48 | 3 | Ambalika Debbarma | 3004005027/IF/9422681604 | Const of upland bench terrace in favour of Samprati Debbarma | 8574 | 3004005000NRG24030720230183160 | Processed | | 11/07/2023 | TR3004005_030723FTO_57624 | 183160 |