| 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. |
| 3001012005WL042245 | TR-01-012-005-002/118 | 3 | Nepal Das | 3001012005/IF/9422680484 | Ex-cavation of pond in the land of Kanu Saha s/o-Kshitish . w-2 | 17639 | 3001012005NRG24100820230679367 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001012005_100823APB_FTO_89048 | 679367 |
| 3001012WL0094508 | TR-01-012-005-002/118 | 3 | Nepal Das | 3001012005/IF/9422680484 | Ex-cavation of pond in the land of Kanu Saha s/o-Kshitish . w-2 | 17639 | 3001012005NRG24301120231177986 | Processed | | 17/01/2024 | TR3001012005_301123FTO_171529 | 1177986 |