| 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. |
| 3001011WL030576 | TR-01-011-006-005/538 | 1 | Manmohan Debbarma | 3001011006/IF/9422656671 | Const.of earthen check dam on the land of Jubakrani Debbarma w/o-Rajani Under MGM VC W/5 | 5040 | 3001011000NRG24140720230496779 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001011_140723APB_FTO_66009 | 496779 |
| 3001011WL0036390 | TR-01-011-006-005/538 | 1 | Manmohan Debbarma | 3001011006/IF/9422656671 | Const.of earthen check dam on the land of Jubakrani Debbarma w/o-Rajani Under MGM VC W/5 | 5040 | 3001011000NRG24280720230596960 | Processed | | 24/08/2023 | TR3001011_280723FTO_78064 | 596960 |