| 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. |
| 3001001WL016658 | TR-01-001-005-001/117 | 1 | Rina Uriya | 3001001/WC/9010354295 | Construction of Amrit Sarovor at Kalacherra Tea Garden dhup Ghar at Kalacherra GP ID 57422 | 4536 | 3001001000NRG24070620230233100 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | TR3001001_070623APB_FTO_35025 | 233100 |
| 3001001WL0023521 | TR-01-001-005-001/117 | 1 | Rina Uriya | 3001001/WC/9010354295 | Construction of Amrit Sarovor at Kalacherra Tea Garden dhup Ghar at Kalacherra GP ID 57422 | 4536 | 3001001000NRG24230620230360732 | Processed | | 11/07/2023 | TR3001001_230623FTO_50540 | 360732 |