| 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. |
| 3002005009WL030976 | TR-02-005-009-002/42 | 1 | Manik Das | 3002005009/WC/9010355134 | Earthen Dam over the Land of mani Das w/o Bisu Ranjan | 20196 | 3002005009NRG24250820230672398 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3002005009_250823APB_FTO_104477 | 672398 |
| 3002005WL0051136 | TR-02-005-009-002/42 | 1 | Manik Das | 3002005009/WC/9010355134 | Earthen Dam over the Land of mani Das w/o Bisu Ranjan | 20196 | 3002005009NRG24081120230998800 | Processed | | 25/11/2023 | TR3002005009_081123FTO_163974 | 998800 |