| 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. |
| 3001015WL040963 | TR-01-015-019-005/17 | 2 | Archana Noatiya | 3001015019/IF/9422668533 | Excavation of check dam in the land of Tufan Kannya Noatia w/o Ananda bashi at Manaipthar ward No 5 | 7123 | 3001015000NRG24070820230661355 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015019_070823APB_FTO_86070 | 661355 |
| 3001015WL0053239 | TR-01-015-019-005/17 | 2 | Archana Noatiya | 3001015019/IF/9422668533 | Excavation of check dam in the land of Tufan Kannya Noatia w/o Ananda bashi at Manaipthar ward No 5 | 7123 | 3001015000NRG24290820230774833 | Processed | | 05/09/2023 | TR3001015019_300823FTO_108897 | 774833 |