| 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. |
| 3004002WL040687 | TR-04-002-014-001/106 | 3 | RAMENTI REANG. | 3004002014/WC/9010352735 | Creation of waterbody at Chakbeha CP (MAS ID-71780) under West Malidhar VC . | 11650 | 3004002000NRG24211220230638885 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3004002_211223APB_FTO_181986 | 638885 |
| 3004002WL0047530 | TR-04-002-014-001/106 | 3 | RAMENTI REANG. | 3004002014/WC/9010352735 | Creation of waterbody at Chakbeha CP (MAS ID-71780) under West Malidhar VC . | 11650 | 3004002000NRG24050620240733680 | Yet to be process | | | TR3004002_060624FTO_16496 | 733680 |