| 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. |
| 3001012005WL014673 | 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 | 4695 | 3001012005NRG24010620230198239 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001012005_010623APB_FTO_28322 | 198239 |
| 3001012WL0018227 | 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 | 4695 | 3001012005NRG24120620230263529 | Processed | | 15/06/2023 | TR3001012005_120623FTO_39015 | 263529 |