| 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. |
| 3001016WL024433 | TR-01-016-002-001/36 | 1 | Sambhu Debbarma | 3001016014/IF/9422688476 | Chak dam on the land of pabitra Debbarma S/o-Adhin | 4036 | 3001016000NRG24270620230374652 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3001016_270623APB_FTO_51625 | 374652 |
| 3001016WL0029168 | TR-01-016-002-001/36 | 1 | Sambhu Debbarma | 3001016014/IF/9422688476 | Chak dam on the land of pabitra Debbarma S/o-Adhin | 4036 | 3001016000NRG24100720230465209 | Processed | | 14/07/2023 | TR3001016_100723FTO_61967 | 465209 |