| 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. |
| 3004003006WL035174 | TR-04-003-006-019/146 | 1 | Khondo Bru | 3004003006/WC/GIS/32109 | Const. of earthen graded bundh for the individual near the land of Birendro Bru S/o- Kaptena at | 19769 | 3004003006NRG24191120230576341 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004003006_191123APB_FTO_166548 | 576341 |
| 3004003WL0044857 | TR-04-003-006-019/146 | 1 | Khondo Bru | 3004003006/WC/GIS/32109 | Const. of earthen graded bundh for the individual near the land of Birendro Bru S/o- Kaptena at | 19769 | 3004003006NRG24050220240701089 | Processed | | 25/03/2024 | TR3004003_050224FTO_194728 | 701089 |