| 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. |
| 3004005WL0044686 | TR-04-005-002-006/5 | 2 | Rupa kanya Debbarma | 3004005002/IF/9422525821 | Construction of peripheral bund on the land of Uttam Debbarma, | 30430 | 3004005000NRG23230920220349200 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3004005_230922APB_FTO_125520 | 349200 |
| 3004005WL0047395 | TR-04-005-002-006/5 | 2 | Rupa kanya Debbarma | 3004005002/IF/9422525821 | Construction of peripheral bund on the land of Uttam Debbarma, | 30430 | 3004005000NRG23131020220389848 | Processed | | 20/10/2022 | TR3004005_131022FTO_138537 | 389848 |