| 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. |
| 3001010025WL078502 | TR-01-010-012-001/132 | 1 | Naresh Nama | 3001010025/IC/9422493716 | Excavation of Irrigation Channel from Govt. Pond to Kanai Debnath land | 13694 | 3001010025NRG24091020231040432 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001010025_101023APB_FTO_150141 | 1040432 |
| 3001010WL0089626 | TR-01-010-012-001/132 | 1 | Naresh Nama | 3001010025/IC/9422493716 | Excavation of Irrigation Channel from Govt. Pond to Kanai Debnath land | 13694 | 3001010025NRG24161120231150610 | Rejected | Account closed | 18/01/2024 | TR3001010025_161123FTO_165727 | 1150610 |