| 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. |
| 3001005012WL023207 | TR-01-005-012-004/17 | 1 | Birendra Kanda | 3001005012/IF/9422673688 | Contour terracing in the land of Radhakrishna debbarma s/o....... at purbabachai ADc village4/139 | 7263 | 3001005012NRG24230620230354828 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3001005_230623APB_FTO_50192 | 354828 |
| 3001005WL0034559 | TR-01-005-012-004/17 | 1 | Birendra Kanda | 3001005012/IF/9422673688 | Contour terracing in the land of Radhakrishna debbarma s/o....... at purbabachai ADc village4/139 | 7263 | 3001005012NRG24240720230563082 | Processed | | 24/08/2023 | TR3001005_240723FTO_73562 | 563082 |