| 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. |
| 3001012WL093132 | TR-01-012-022-004/175 | 1 | Manirul Islam | 3001012022/IF/9422702099 | Levelling/shaping/wasteland for individuals of Gouri Debbarma w/o- Haripad w-03 | 31894 | 3001012000NRG24271120231169546 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3001012022_271123APB_FTO_169663 | 1169546 |
| 3001012WL0112943 | TR-01-012-022-004/175 | 1 | Manirul Islam | 3001012022/IF/9422702099 | Levelling/shaping/wasteland for individuals of Gouri Debbarma w/o- Haripad w-03 | 31894 | 3001012000NRG24250120241311780 | Rejected | Account closed | 27/03/2024 | TR3001012022_250124FTO_192431 | 1311780 |
| 3001012WL0128042 | TR-01-012-022-004/175 | 1 | Manirul Islam | 3001012022/IF/9422702099 | Levelling/shaping/wasteland for individuals of Gouri Debbarma w/o- Haripad w-03 | 31894 | 3001012000NRG24140520241443308 | Processed | | 18/05/2024 | TR3001012022_140524FTO_5984 | 1443308 |