| 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. |
| 3001004016WL031856 | TR-01-004-016-005/22 | 3 | Santana Gour | 3001004016/IC/9422487547 | Excavation of irrigation channel from near Narayan Das land to Chandan sukla Baidya land via parimal | 5072 | 3001004016NRG24180720230520941 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001004016_190723APB_FTO_68858 | 520941 |
| 3001004WL0036038 | TR-01-004-016-005/22 | 3 | Santana Gour | 3001004016/IC/9422487547 | Excavation of irrigation channel from near Narayan Das land to Chandan sukla Baidya land via parimal | 5072 | 3001004016NRG24280720230590708 | Processed | | 24/08/2023 | TR3001004016_280723FTO_77332 | 590708 |