| 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. |
| 3002005007WL004587 | TR-02-005-007-005/23 | 2 | Laxmi Munda | 3002005007/IC/9422478547 | Excavation of Drainage channel from Kamini Munda land to Surendra Munda land | 4249 | 3002005007NRG24110520230048923 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002005007_120523APB_FTO_10808 | 48923 |
| 3002005WL0020956 | TR-02-005-007-005/23 | 2 | Laxmi Munda | 3002005007/IC/9422478547 | Excavation of Drainage channel from Kamini Munda land to Surendra Munda land | 4249 | 3002005007NRG24200720230474157 | Processed | | 28/07/2023 | TR3002005007_210723FTO_71950 | 474157 |