| 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. |
| 3001001005WL069433 | TR-01-001-005-003/54 | 1 | Krishna Munda | 3001001005/IC/9422493954 | Excavation of channal from Rajani Debbarma land to Narshu Debbarma land at Kalacherra G/P | 20449 | 3001001005NRG24260920230937942 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001001005_260923APB_FTO_136290 | 937942 |
| 3001001WL0077444 | TR-01-001-005-003/54 | 1 | Krishna Munda | 3001001005/IC/9422493954 | Excavation of channal from Rajani Debbarma land to Narshu Debbarma land at Kalacherra G/P | 20449 | 3001001005NRG24071020231027237 | Processed | | 12/11/2023 | TR3001001005_071023FTO_147506 | 1027237 |