| 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. |
| 3002005WL014029 | TR-02-005-019-005/23 | 2 | Radha Rani Shil | 3002005019/IC/9422484010 | Const.of Diversion channel from Becharam Shil land to Dilip Bal land. | 10051 | 3002005000NRG24210620230281376 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002005019_210623APB_FTO_47533 | 281376 |
| 3002005WL0017102 | TR-02-005-019-005/23 | 2 | Radha Rani Shil | 3002005019/IC/9422484010 | Const.of Diversion channel from Becharam Shil land to Dilip Bal land. | 10051 | 3002005000NRG24030720230369089 | Processed | | 11/07/2023 | TR3002005019_030723FTO_57603 | 369089 |