| 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. |
| 3001004003WL004937 | TR-01-004-003-004/38 | 2 | Rupeni Munda | 3001004003/WC/9010313443 | Excavation of water area in the land of paban Sautal | 765 | 3001004003NRG24080520230040114 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001004003_080523APB_FTO_8517 | 40114 |
| 3001004WL0008496 | TR-01-004-003-004/38 | 2 | Rupeni Munda | 3001004003/WC/9010313443 | Excavation of water area in the land of paban Sautal | 765 | 3001004003NRG24180520230088211 | Processed | | 24/05/2023 | TR3001004003_180523FTO_14919 | 88211 |