| 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. |
| 3001015WL032046 | TR-01-015-019-004/35 | 1 | Kishore Kr. Noatia | 3001015019/IF/9422668533 | Excavation of check dam in the land of Tufan Kannya Noatia w/o Ananda bashi at Manaipthar ward No 5 | 5502 | 3001015000NRG24190720230524066 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001015019_190723APB_FTO_68896 | 524066 |
| 3001015WL0035367 | TR-01-015-019-004/35 | 1 | Kishore Kr. Noatia | 3001015019/IF/9422668533 | Excavation of check dam in the land of Tufan Kannya Noatia w/o Ananda bashi at Manaipthar ward No 5 | 5502 | 3001015000NRG24260720230579921 | Processed | | 24/08/2023 | TR3001015019_280723FTO_77895 | 579921 |