| 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. |
| 3002007005WL045182 | TR-02-007-005-009/53 | 1 | Apaiha Mog | 3002007005/IF/9422719429 | Const, Rubber pit on the land of Santi Patari W/O Nepal at Kanchan Nagar G/P | 23627 | 3002007005NRG24051020230896074 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3002007005_061023APB_FTO_146417 | 896074 |
| 3002007WL0052798 | TR-02-007-005-009/53 | 1 | Apaiha Mog | 3002007005/IF/9422719429 | Const, Rubber pit on the land of Santi Patari W/O Nepal at Kanchan Nagar G/P | 23627 | 3002007005NRG24221120231015052 | Processed | | 17/01/2024 | TR3002007005_221123FTO_168116 | 1015052 |