| 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. |
| 3001011WL065022 | TR-01-011-009-005/173 | 4 | Rumali Debbarma | 3001011009/IF/9422716729 | Land Levelling Birgo Debbarma s/o Madhan D/B at Kanuram Para | 9381 | 3001011000NRG24190920230887086 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001011_190923APB_FTO_128655 | 887086 |
| 3001011WL0069895 | TR-01-011-009-005/173 | 4 | Rumali Debbarma | 3001011009/IF/9422716729 | Land Levelling Birgo Debbarma s/o Madhan D/B at Kanuram Para | 9381 | 3001011000NRG24270920230940965 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940965 |