| 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. |
| 3004005WL017424 | TR-04-005-018-003/28 | 1 | Fani Debbarma | 3004005018/IF/9422685945 | Leveling /shaping of fallwoland infavour of Manik Debbarma | 17204 | 3004005000NRG24160820230321749 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3004005_170823APB_FTO_93852 | 321749 |
| 3004005WL0036819 | TR-04-005-018-003/28 | 1 | Fani Debbarma | 3004005018/IF/9422685945 | Leveling /shaping of fallwoland infavour of Manik Debbarma | 17204 | 3004005000NRG24301120230591059 | Processed | | 17/01/2024 | TR3004005_301123FTO_171329 | 591059 |