| 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. |
| 3001009WL0139386 | TR-01-009-003-002/137 | 3 | Biraji Debbarma | 3001009003/LD/9422640462 | of Surja Debbarma s/o Bishu w/no -02 | 26364 | 3001009000NRG23081220220911319 | Rejected | Aadhaar Number not mapped to Account Number | 17/12/2022 | TR3001009003_091222APB_FTO_177783 | 911319 |
| 3001009WL0160690 | TR-01-009-003-002/137 | 3 | Biraji Debbarma | 3001009003/LD/9422640462 | of Surja Debbarma s/o Bishu w/no -02 | 26364 | 3001009000NRG23160320231226385 | Processed | | 28/03/2023 | TR3001009003_220323FTO_234082 | 1226385 |