| 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. |
| 3001003WL028789 | TR-01-003-007-005/164 | 1 | Pampi Debbarma | 3001003007/IF/9422687952 | Dev. Of waste land of agri perpas at Suna Laxmi D b WO Dhaniram DB | 5787 | 3001003000NRG24070720230457808 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001003_120723APB_FTO_63071 | 457808 |
| 3001003WL0035814 | TR-01-003-007-005/164 | 1 | Pampi Debbarma | 3001003007/IF/9422687952 | Dev. Of waste land of agri perpas at Suna Laxmi D b WO Dhaniram DB | 5787 | 3001003000NRG24270720230586737 | Processed | | 24/08/2023 | TR3001003_270723FTO_76465 | 586737 |