| 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. |
| 3001014WL085215 | TR-01-014-026-003/234 | 1 | Tinkar Das | 3001014026/IF/9422703954 | Excavation of compost pit on the L/o Tejendra Das & 99 nos beneficiaris at Purba DNL GP. | 23887 | 3001014000NRG24191020231118625 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3001014026_191023APB_FTO_160105 | 1118625 |
| 3001014WL0096364 | TR-01-014-026-003/234 | 1 | Tinkar Das | 3001014026/IF/9422703954 | Excavation of compost pit on the L/o Tejendra Das & 99 nos beneficiaris at Purba DNL GP. | 23887 | 3001014000NRG24061220231191370 | Processed | | 01/03/2024 | TR3001014026_061223FTO_174438 | 1191370 |