| 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. |
| 3001003WL016384 | TR-01-003-012-003/57 | 2 | Anjarani Debbarma | 3001003012/IF/9422690860 | Development of waste land for Agri-Purpose at the land of Smt.Sankhapati D/B W/O-Malendra D/B.Under | 3353 | 3001003000NRG24060620230227540 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001003_060623APB_FTO_34066 | 227540 |
| 3001003WL0035871 | TR-01-003-012-003/57 | 2 | Anjarani Debbarma | 3001003012/IF/9422690860 | Development of waste land for Agri-Purpose at the land of Smt.Sankhapati D/B W/O-Malendra D/B.Under | 3353 | 3001003000NRG24270720230587997 | Processed | | 24/08/2023 | TR3001003_270723FTO_76632 | 587997 |