| 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. |
| 3004004023WL007138 | TR-04-004-023-001/15 | 3 | SUMATI KANYA RUPINI | 3004004023/WC/9010365319 | Const. of Earthen check dam near the Samtikanya Rupini at B.Moni Para | 3222 | 3004004023NRG24090620230102472 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3004004_090623APB_FTO_36895 | 102472 |
| 3004004WL0008441 | TR-04-004-023-001/15 | 3 | SUMATI KANYA RUPINI | 3004004023/WC/9010365319 | Const. of Earthen check dam near the Samtikanya Rupini at B.Moni Para | 3222 | 3004004023NRG24190620230131447 | Processed | | 28/06/2023 | TR3004004_190623FTO_46043 | 131447 |