| 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. |
| 3004005WL017016 | TR-04-005-001-001/108 | 2 | Sarali Debbarma | 3004005001/IF/9422682095 | Const. of earthen Periferal/bundh in the land of Biswacharan Debbarma s/o Brajamani | 15777 | 3004005000NRG24130820230312655 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_140823APB_FTO_90723 | 312655 |
| 3004005WL0022572 | TR-04-005-001-001/108 | 2 | Sarali Debbarma | 3004005001/IF/9422682095 | Const. of earthen Periferal/bundh in the land of Biswacharan Debbarma s/o Brajamani | 15777 | 3004005000NRG24020920230393056 | Processed | | 13/09/2023 | TR3004005_050923FTO_116237 | 393056 |