| 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. |
| 3001014WL087669 | TR-01-014-026-004/158 | 2 | Rinku Das | 3001014026/IF/9422703957 | Excavation of compost pit on the L/o Alak Das & 159 nos beneficiariss at Purba DNL GP. | 24872 | 3001014000NRG24061120231137122 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001014026_061123APB_FTO_163362 | 1137122 |
| 3001014WL0096364 | TR-01-014-026-004/158 | 2 | Rinku Das | 3001014026/IF/9422703957 | Excavation of compost pit on the L/o Alak Das & 159 nos beneficiariss at Purba DNL GP. | 24872 | 3001014000NRG24061220231191369 | Processed | | 01/03/2024 | TR3001014026_061223FTO_174438 | 1191369 |