| 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. |
| 3001009038WL012658 | TR-01-009-038-001/93 | 2 | Fulerani Drbbarma | 3001009038/IF/9422660440 | Excavation of Recharge pits on the land of Rakesh D/B.s/o Sandhyaram D/B.at Bidhichandra para. | 3789 | 3001009038NRG24290520230158330 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001009038_300523APB_FTO_25071 | 158330 |
| 3001009WL0022588 | TR-01-009-038-001/93 | 2 | Fulerani Drbbarma | 3001009038/IF/9422660440 | Excavation of Recharge pits on the land of Rakesh D/B.s/o Sandhyaram D/B.at Bidhichandra para. | 3789 | 3001009038NRG24220620230344640 | Processed | | 28/06/2023 | TR3001009038_220623FTO_48655 | 344640 |