| 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. |
| 3001005007WL010174 | TR-01-005-007-005/143 | 1 | Narajit Debbarma | 3001005007/IF/9422675161 | Land Leveling in the Land of Rana Bahadur Debbarma S/o-Dhaniram | 3238 | 3001005007NRG24230520230115263 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001005_230523APB_FTO_18463 | 115263 |
| 3001005WL0015617 | TR-01-005-007-005/143 | 1 | Narajit Debbarma | 3001005007/IF/9422675161 | Land Leveling in the Land of Rana Bahadur Debbarma S/o-Dhaniram | 3238 | 3001005007NRG24030620230214656 | Processed | | 08/06/2023 | TR3001005_030623FTO_32054 | 214656 |