| 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. |
| 3004005WL036211 | TR-04-005-003-005/38 | 2 | Kalpana Malakar | 3004005045/IC/9422495463 | Construction of sub-minor irrigation channel from Mendi road to Katalutma cherra via Dulal Deb house | 32854 | 3004005000NRG24271120230586595 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004005_291123APB_FTO_170912 | 586595 |
| 3004005WL0044140 | TR-04-005-003-005/38 | 2 | Kalpana Malakar | 3004005045/IC/9422495463 | Construction of sub-minor irrigation channel from Mendi road to Katalutma cherra via Dulal Deb house | 32854 | 3004005000NRG24200120240691391 | Processed | | 25/03/2024 | TR3004005_200124FTO_191433 | 691391 |