| 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. |
| 3002007WL025023 | TR-02-007-009-011/120 | 2 | Anyabi Patari | 3002007009/IC/9422476863 | Construction of Flood Deversion Channel for Community from Rekha Sen land to Muhuri River. | 14587 | 3002007000NRG24020820230573773 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002007009_020823APB_FTO_82741 | 573773 |
| 3002007WL0036557 | TR-02-007-009-011/120 | 2 | Anyabi Patari | 3002007009/IC/9422476863 | Construction of Flood Deversion Channel for Community from Rekha Sen land to Muhuri River. | 14587 | 3002007000NRG24120920230757769 | Processed | | 21/09/2023 | TR3002007009_120923FTO_121305 | 757769 |