| 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. |
| 3004004023WL007138 | TR-04-004-023-001/3 | 1 | Santikanya Rupini | 3004004023/WC/9010365319 | Const. of Earthen check dam near the Samtikanya Rupini at B.Moni Para | 3223 | 3004004023NRG24090620230102481 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3004004_090623APB_FTO_36895 | 102481 |
| 3004004WL0008441 | TR-04-004-023-001/3 | 1 | Santikanya Rupini | 3004004023/WC/9010365319 | Const. of Earthen check dam near the Samtikanya Rupini at B.Moni Para | 3223 | 3004004023NRG24190620230131448 | Processed | | 27/06/2023 | TR3004004_190623FTO_46043 | 131448 |