| 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. |
| 3004004023WL027309 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/IF/9422703717 | Field preparation & Terracing for plantation on the land of Fagunti Debbarma at B. Manik Para | 17251 | 3004004023NRG24270920230456235 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3004004_290923APB_FTO_138536 | 456235 |
| 3004004WL0034284 | TR-04-004-023-002/349 | 1 | Maya Rani Rupini | 3004004023/IF/9422703717 | Field preparation & Terracing for plantation on the land of Fagunti Debbarma at B. Manik Para | 17251 | 3004004023NRG24041120230570506 | Processed | | 12/11/2023 | TR3004004_041123FTO_163296 | 570506 |