| 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. |
| 3001004024WL0156211 | TR-01-004-024-001/9 | 2 | Puspa Debbarma | 3001004024/LD/9422647464 | Land development in the land of Paresh DB so Prashuram db | 22266 | 3001004024NRG23310120231163787 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3001005_310123APB_FTO_220399 | 1163787 |
| 3001004WL0164326 | TR-01-004-024-001/9 | 2 | Puspa Debbarma | 3001004024/LD/9422647464 | Land development in the land of Paresh DB so Prashuram db | 22266 | 3001004024NRG23180420231283703 | Processed | | 12/05/2023 | TR3001005_180423FTO_2188 | 1283703 |