| 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. |
| 3001002018WL025409 | TR-01-002-018-004/6 | 2 | Aruna Debbarma | 3001002018/IF/9422685054 | Teraching on the land of Samir Debbarma S/O Rana kishore Debbarma at Budhurai chowdhury para 4 kani. | 5111 | 3001002018NRG24280620230394640 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001002018_280623APB_FTO_53827 | 394640 |
| 3001002WL0031216 | TR-01-002-018-004/6 | 2 | Aruna Debbarma | 3001002018/IF/9422685054 | Teraching on the land of Samir Debbarma S/O Rana kishore Debbarma at Budhurai chowdhury para 4 kani. | 5111 | 3001002018NRG24160720230508272 | Processed | | 24/08/2023 | TR3001002018_170723FTO_67686 | 508272 |