| 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. |
| 3002005WL068987 | TR-02-005-012-002/129 | 2 | Kajal Saha | 3002005012/IC/9422484120 | Construction of Diversion Channel from Sawpan Munda land to Rakhal Sabar land at Munda para | 35350 | 3002005000NRG24140320241261911 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3002005012_140324APB_FTO_210110 | 1261911 |
| 3002005WL0071314 | TR-02-005-012-002/129 | 2 | Kajal Saha | 3002005012/IC/9422484120 | Construction of Diversion Channel from Sawpan Munda land to Rakhal Sabar land at Munda para | 35350 | 3002005000NRG24040520241299074 | Processed | | 09/05/2024 | TR3002005012_040524FTO_3758 | 1299074 |