| 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. |
| 3001005005WL022347 | TR-01-005-005-001/159 | 1 | Ranjesh Debbarma | 3001005005/IF/9422670360 | Recharge pit in the land of Darmendra Debbarma S/O-Iswar ch. Debbarma | 8004 | 3001005005NRG24210620230339653 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_210623APB_FTO_48271 | 339653 |
| 3001005WL0027633 | TR-01-005-005-001/159 | 1 | Ranjesh Debbarma | 3001005005/IF/9422670360 | Recharge pit in the land of Darmendra Debbarma S/O-Iswar ch. Debbarma | 8004 | 3001005005NRG24030720230436253 | Processed | | 13/07/2023 | TR3001005_030723FTO_58450 | 436253 |