| 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. |
| 3001004020WL035311 | TR-01-004-020-004/69 | 1 | Dulal Paul | 3001004020/DP/9422476549 | Terece Cutting & Digging of pit Rubber plantation in the land of Pintu Paul at Uttar Chebri G/P. | 5557 | 3001004020NRG24260720230578913 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001004020_260723APB_FTO_75550 | 578913 |
| 3001004WL0038823 | TR-01-004-020-004/69 | 1 | Dulal Paul | 3001004020/DP/9422476549 | Terece Cutting & Digging of pit Rubber plantation in the land of Pintu Paul at Uttar Chebri G/P. | 5557 | 3001004020NRG24020820230632010 | Processed | | 24/08/2023 | TR3001004020_020823FTO_82170 | 632010 |