| 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. |
| 3002007002WL013109 | TR-02-007-002-004/156 | 3 | Jhulan Muhuri | 3002007002/IC/9422485333 | Const. of Flood/ Diversion channal for community from Purba Madhya Pilak S.B. School to Makhan Biswa | 8683 | 3002007002NRG24170620230255353 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002007002_190623APB_FTO_45571 | 255353 |
| 3002007WL0018310 | TR-02-007-002-004/156 | 3 | Jhulan Muhuri | 3002007002/IC/9422485333 | Const. of Flood/ Diversion channal for community from Purba Madhya Pilak S.B. School to Makhan Biswa | 8683 | 3002007002NRG24100720230404877 | Processed | | 17/07/2023 | TR3002007002_120723FTO_63543 | 404877 |