| 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. |
| 3001016WL099105 | TR-01-016-008-001/90 | 1 | Krishna Pada Debbarma | 3001016008/IF/9422714208 | Tarrece cutting on the land of Baijanti Debbarma w/O Dipu | 14453 | 3001016000NRG24141220231208870 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | TR3001016_141223APB_FTO_178125 | 1208870 |
| 3001016WL0123254 | TR-01-016-008-001/90 | 1 | Krishna Pada Debbarma | 3001016008/IF/9422714208 | Tarrece cutting on the land of Baijanti Debbarma w/O Dipu | 14453 | 3001016000NRG24130320241394442 | Processed | | 24/04/2024 | TR3001016_130324FTO_209448 | 1394442 |