| 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. |
| 3004005WL025215 | TR-04-005-027-005/48 | 3 | Ambalika Debbarma | 3004005027/RC/9422523319 | Const of inter village connectivity road from Sevika Debbarma house to Kusum Kumar Debbarma house | 24590 | 3004005000NRG24200920230428068 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004005_200923APB_FTO_129477 | 428068 |
| 3004005WL0027910 | TR-04-005-027-005/48 | 3 | Ambalika Debbarma | 3004005027/RC/9422523319 | Const of inter village connectivity road from Sevika Debbarma house to Kusum Kumar Debbarma house | 24590 | 3004005000NRG24290920230464778 | Processed | | 01/11/2023 | TR3004005_290923FTO_138181 | 464778 |