| 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. |
| 3001009026WL009662 | TR-01-009-026-003/73 | 1 | sachindra Debbarma | 3001009026/LD/9422612087 | Paddy Land Levelling on The Land of Sandhyaram Debbarma S/o:- Budhu Debbarma W-4 | 3047 | 3001009026NRG24220520230105198 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001009026_220523APB_FTO_17345 | 105198 |
| 3001009WL0022653 | TR-01-009-026-003/73 | 1 | sachindra Debbarma | 3001009026/LD/9422612087 | Paddy Land Levelling on The Land of Sandhyaram Debbarma S/o:- Budhu Debbarma W-4 | 3047 | 3001009026NRG24220620230345701 | Processed | | 27/06/2023 | TR3001009026_220623FTO_48750 | 345701 |