| 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. |
| 3001011WL072107 | TR-01-011-001-002/183 | 1 | Kartik Debbarma | 3001011001/IF/9422712349 | Land laviling on the land of Manimala D/B W/O Sam in D/B at krtigalam para under J.K Nagar V/C | 10751 | 3001011000NRG24300920230966745 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3001011_300923APB_FTO_139695 | 966745 |
| 3001011WL0087528 | TR-01-011-001-002/183 | 1 | Kartik Debbarma | 3001011001/IF/9422712349 | Land laviling on the land of Manimala D/B W/O Sam in D/B at krtigalam para under J.K Nagar V/C | 10751 | 3001011000NRG24041120231136349 | Processed | | 12/11/2023 | TR3001011_041123FTO_163208 | 1136349 |