| 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. |
| 3001004002WL019134 | TR-01-004-002-002/51 | 6 | Mampi Dey Paul | 3001004002/FP/9010242092 | Construction of flood/ Diversion channel for Community near Malu Munda land to pintu Deb land | 3116 | 3001004002NRG24140620230282126 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001004002_140623APB_FTO_41390 | 282126 |
| 3001004WL0025172 | TR-01-004-002-002/51 | 6 | Mampi Dey Paul | 3001004002/FP/9010242092 | Construction of flood/ Diversion channel for Community near Malu Munda land to pintu Deb land | 3116 | 3001004002NRG24280620230390559 | Processed | | 05/07/2023 | TR3001004002_280623FTO_53235 | 390559 |