| 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. |
| 3004005013WL040275 | TR-04-005-013-009/3 | 2 | Renuka Bhumije | 3004005013/IF/9422700568 | Const. of Contour Bund in Favour of Sita Ram Singbhumij | 34540 | 3004005013NRG24191220230631285 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3004006_191223APB_FTO_180779 | 631285 |
| 3004005WL0046670 | TR-04-005-013-009/3 | 2 | Renuka Bhumije | 3004005013/IF/9422700568 | Const. of Contour Bund in Favour of Sita Ram Singbhumij | 34540 | 3004005013NRG24220320240723126 | Processed | | 25/04/2024 | TR3004006_220324FTO_213407 | 723126 |