| 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. |
| 3002007037WL004570 | TR-02-007-037-004/102 | 1 | Sebika Marak | 3002007037/IC/9422487413 | Divertion of strong channel from Krisna pada Murasing land to Suran kanya Murasing land | 3317 | 3002007037NRG24110520230048343 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002007_120523APB_FTO_10844 | 48343 |
| 3002007WL0011069 | TR-02-007-037-004/102 | 1 | Sebika Marak | 3002007037/IC/9422487413 | Divertion of strong channel from Krisna pada Murasing land to Suran kanya Murasing land | 3317 | 3002007037NRG24080620230200889 | Processed | | 14/06/2023 | TR3002007_090623FTO_36811 | 200889 |