| 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. |
| 3001005005WL068254 | TR-01-005-005-001/124 | 1 | Biswanath Telenga | 3001005005/IF/9422670364 | Recharge pit in the land of Manik Gour S/O-Chaitu Gour | 16128 | 3001005005NRG24250920230924163 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001005_250923APB_FTO_134491 | 924163 |
| 3001005WL0105444 | TR-01-005-005-001/124 | 1 | Biswanath Telenga | 3001005005/IF/9422670364 | Recharge pit in the land of Manik Gour S/O-Chaitu Gour | 16128 | 3001005005NRG24281220231250307 | Processed | | 16/03/2024 | TR3001005_281223FTO_184892 | 1250307 |