| 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. |
| 3004005WL007545 | TR-04-005-018-005/42 | 1 | Binata Debbarma | 3004005018/IF/9422665095 | Leveling/shaping of fallwoland infavour of Subodh Debbarma s/o Jarmen | 7087 | 3004005000NRG24120620230111742 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3004005_130623APB_FTO_40225 | 111742 |
| 3004005WL0010376 | TR-04-005-018-005/42 | 1 | Binata Debbarma | 3004005018/IF/9422665095 | Leveling/shaping of fallwoland infavour of Subodh Debbarma s/o Jarmen | 7087 | 3004005000NRG24300620230168859 | Processed | | 11/07/2023 | TR3004005_300623FTO_54609 | 168859 |