| 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. |
| 3004005WL0061137 | TR-04-005-023-005/20 | 2 | Sarala Debbarma | 3004005023/RC/9422511091 | Const. of road side drain from Surjamohan Debbarma house to Abdul Jalal house | 42121 | 3004005000NRG23130120230589005 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3004005_130123APB_FTO_208592 | 589005 |
| 3004005WL0065987 | TR-04-005-023-005/20 | 2 | Sarala Debbarma | 3004005023/RC/9422511091 | Const. of road side drain from Surjamohan Debbarma house to Abdul Jalal house | 42121 | 3004005000NRG23050420230684928 | Processed | | 10/05/2023 | TR3004005_050423FTO_710 | 684928 |