| 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. |
| 3001009025WL027767 | TR-01-009-025-004/47 | 1 | Mina kumari Debbarma | 3001009025/IF/9422661457 | Rubber Recharge Pit of Bishu Kr Debbarma S/O- Lt. Ratiranjan Debbarma | 8022 | 3001009025NRG24040720230439219 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001009025_040723APB_FTO_58929 | 439219 |
| 3001009WL0061394 | TR-01-009-025-004/47 | 1 | Mina kumari Debbarma | 3001009025/IF/9422661457 | Rubber Recharge Pit of Bishu Kr Debbarma S/O- Lt. Ratiranjan Debbarma | 8022 | 3001009025NRG24130920230851573 | Processed | | 21/09/2023 | TR3001009025_130923FTO_122649 | 851573 |