| 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. |
| 3004005025WL010110 | TR-04-005-025-003/73 | 3 | Dayamay Roy | 3004005025/IF/9422690712 | Const of Water conservation in favour of Brajalal Kurmi | 9458 | 3004005025NRG24280620230162231 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3004006_280623APB_FTO_53661 | 162231 |
| 3004005WL0014289 | TR-04-005-025-003/73 | 3 | Dayamay Roy | 3004005025/IF/9422690712 | Const of Water conservation in favour of Brajalal Kurmi | 9458 | 3004005025NRG24270720230255435 | Processed | | 23/08/2023 | TR3004006_270723FTO_76509 | 255435 |