| 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. |
| 3001016011WL018125 | TR-01-016-011-004/103 | 2 | Shukantala Debbarma | 3001016011/IF/9422670971 | Development of waste in the land leveling of sachin kr db so Bishnu db | 2793 | 3001016011NRG24120620230262092 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001005_130623APB_FTO_40766 | 262092 |
| 3001016WL0021640 | TR-01-016-011-004/103 | 2 | Shukantala Debbarma | 3001016011/IF/9422670971 | Development of waste in the land leveling of sachin kr db so Bishnu db | 2793 | 3001016011NRG24200620230327645 | Processed | | 27/06/2023 | TR3001005_200623FTO_46555 | 327645 |