| 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. |
| 3001001002WL019962 | TR-01-001-002-006/101 | 1 | Darbar Sing Santal | 3001001002/IC/9422491732 | Exavation of channel from Subash Santal land to Border word no-5 | 6026 | 3001001002NRG24160620230298936 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001001002_160623APB_FTO_43548 | 298936 |
| 3001001WL0027226 | TR-01-001-002-006/101 | 1 | Darbar Sing Santal | 3001001002/IC/9422491732 | Exavation of channel from Subash Santal land to Border word no-5 | 6026 | 3001001002NRG24010720230428172 | Processed | | 11/07/2023 | TR3001001002_010723FTO_57338 | 428172 |