| 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. |
| 3002010008WL017776 | TR-02-010-008-001/86 | 2 | Pinki Nath | 3002010008/RS/9422448806 | Exc.of new 114 nos Soak pit of Harinatila para at Doulbari GP | 13797 | 3002010008NRG24070720230389324 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3002010008_070723APB_FTO_61086 | 389324 |
| 3002010WL0024213 | TR-02-010-008-001/86 | 2 | Pinki Nath | 3002010008/RS/9422448806 | Exc.of new 114 nos Soak pit of Harinatila para at Doulbari GP | 13797 | 3002010008NRG24310720230554829 | Processed | | 25/08/2023 | TR3002010008_310723FTO_79884 | 554829 |