| 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. |
| 3001011WL062306 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/WC/9010366078 | EARTHEN dam on the land of Puspa Kr jamatia s/o puspa mohan At kunja mura Para | 8747 | 3001011000NRG24150920230862481 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001011_150923APB_FTO_125073 | 862481 |
| 3001011WL0069898 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/WC/9010366078 | EARTHEN dam on the land of Puspa Kr jamatia s/o puspa mohan At kunja mura Para | 8747 | 3001011000NRG24270920230940979 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940979 |