| 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. |
| 3001011WL020290 | TR-01-011-009-002/248 | 2 | Gita rani Debbarma | 3001011009/IF/9422689936 | Excavation of Pond Rakit Debbarma s/o Ashini D/B ward no 02 | 3331 | 3001011000NRG24170620230305157 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001011_170623APB_FTO_44700 | 305157 |
| 3001011WL0026706 | TR-01-011-009-002/248 | 2 | Gita rani Debbarma | 3001011009/IF/9422689936 | Excavation of Pond Rakit Debbarma s/o Ashini D/B ward no 02 | 3331 | 3001011000NRG24300620230419430 | Processed | | 11/07/2023 | TR3001011_010723FTO_57221 | 419430 |