| 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. |
| 3004005WL015148 | TR-04-005-041-003/9 | 1 | Birjani Sangma | 3004005041/DP/9422476066 | Const of upland bench Tearrace cutting on the land of Drupati Debbarma W/O Lalit | 14106 | 3004005000NRG24310720230271162 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_310723APB_FTO_80208 | 271162 |
| 3004005WL0023378 | TR-04-005-041-003/9 | 1 | Birjani Sangma | 3004005041/DP/9422476066 | Const of upland bench Tearrace cutting on the land of Drupati Debbarma W/O Lalit | 14106 | 3004005000NRG24110920230402673 | Processed | | 15/09/2023 | TR3004005_110923FTO_120074 | 402673 |