| 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. |
| 3002007037WL008965 | TR-02-007-037-004/102 | 1 | Sebika Marak | 3002007037/IC/9422487427 | Divertion of strong channel from Sarat Murasing land to Paresh Murasing land | 5477 | 3002007037NRG24290520230139947 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002007_310523APB_FTO_27064 | 139947 |
| 3002007WL0011069 | TR-02-007-037-004/102 | 1 | Sebika Marak | 3002007037/IC/9422487427 | Divertion of strong channel from Sarat Murasing land to Paresh Murasing land | 5477 | 3002007037NRG24080620230200903 | Processed | | 14/06/2023 | TR3002007_090623FTO_36811 | 200903 |